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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
87650 2290 198 2022-06-28 20:19:37+00 44.4 44.4 0 0 1 2022-10-24 19:21:29.261+00 2022-11-29 20:46:57.637+00 870 77 870 DES-087650 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087650 expense
87636 2290 281 2022-06-28 20:14:43+00 181.2 181.2 0 0 1 2022-10-24 19:20:36.32+00 2022-11-29 20:47:03.894+00 870 77 870 DES-087636 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-087636 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5341 1422 70 2022-07-26 22:32:49+00 73.5 73.5 0 0 1 2022-08-19 20:22:57.319+00 2022-10-24 19:21:31.612+00 376 870 376 221303629211043 221303629211043 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005341 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5349 1422 70 2022-07-27 13:20:12+00 78.3 78.3 0 0 1 2022-08-19 20:23:15.048+00 2022-10-24 19:21:50.804+00 376 870 376 221303629211051 221303629211051 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22130362921 DES-005349 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5350 1422 70 2022-07-27 15:18:56+00 94.62 94.62 0 0 1 2022-08-19 20:23:17.707+00 2022-10-24 19:21:53.269+00 376 870 376 221303629211052 221303629211052 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22130362921 DES-005350 expense
94070 2290 320 2022-07-06 16:31:27+00 41.6 41.6 0 0 1 2022-10-25 14:05:51.875+00 2022-12-09 12:46:26.557+00 870 177 870 DES-094070 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-094070 expense
87673 2290 281 2022-06-28 22:13:58+00 181.2 181.2 0 0 1 2022-10-24 19:22:36.551+00 2022-11-29 20:45:13.446+00 870 77 870 DES-087673 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-087673 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5355 1422 70 2022-07-28 10:53:09+00 81 81 0 0 1 2022-08-19 20:23:28.56+00 2022-10-24 19:22:04.473+00 376 870 376 221303629211057 221303629211057 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005355 expense
47758 2290 131 2022-09-07 13:46:01+00 55.8 55.8 0 0 1 2022-09-30 12:36:46.467+00 2022-12-08 14:29:17.031+00 870 177 870 DES-047758 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-047758 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5357 1422 70 2022-07-30 19:08:20+00 66.6 66.6 0 0 1 2022-08-19 20:23:33.371+00 2022-10-24 19:22:09.059+00 376 870 376 221303629211059 221303629211059 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005357 expense