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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
94160 2290 181 2022-07-06 18:11:30+00 19.5 19.5 0 0 1 2022-10-25 14:09:48.201+00 2022-12-09 12:44:53.895+00 870 177 870 DES-094160 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094160 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18459 1422 336 2022-07-11 22:13:01+00 21 21 0 0 1 2022-09-23 14:14:58.6+00 2022-10-24 19:30:45.291+00 870 870 870 221303629211351 221303629211351 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018459 expense
87851 2290 330 2022-06-29 07:31:06+00 83.7 83.7 0 0 1 2022-10-24 19:31:40.563+00 2022-11-29 20:42:34.925+00 870 77 870 DES-087851 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-087851 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18460 1422 336 2022-07-11 23:08:55+00 18.6 18.6 0 0 1 2022-09-23 14:14:59.637+00 2022-10-24 19:30:46.876+00 870 870 870 221303629211352 221303629211352 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018460 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18463 1422 336 2022-07-12 18:59:12+00 14 14 0 0 1 2022-09-23 14:15:02.345+00 2022-10-24 19:30:53.179+00 870 870 870 221303629211355 221303629211355 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018463 expense
94158 2290 320 2022-07-06 17:21:40+00 41.6 41.6 0 0 1 2022-10-25 14:09:41.262+00 2022-12-09 12:45:42.608+00 870 177 870 DES-094158 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094158 expense
87848 2290 280 2022-06-29 07:21:16+00 63 63 0 0 1 2022-10-24 19:31:32.666+00 2022-11-29 20:42:37.939+00 870 77 870 DES-087848 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087848 expense
96719 2290 1478 2022-07-12 11:23:55+00 35.1 35.1 0 0 1 2022-10-25 15:26:21.99+00 2022-12-09 14:41:33.668+00 870 177 870 DES-096719 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096719 expense
87850 2290 180 2022-06-29 07:17:31+00 47.21 47.21 0 0 1 2022-10-24 19:31:38.47+00 2022-11-29 20:42:38.793+00 870 77 870 DES-087850 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-087850 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18465 1422 336 2022-07-13 09:12:23+00 18.6 18.6 0 0 1 2022-09-23 14:15:05.484+00 2022-10-24 19:31:22.54+00 870 870 870 221303629211357 221303629211357 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018465 expense