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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
88156 2290 65 2022-06-29 14:44:38+00 46.5 46.5 0 0 1 2022-10-24 19:48:29.933+00 2022-11-29 20:35:54.441+00 870 77 870 DES-088156 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088156 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135170 1422 2022-10-06 22:08:10+00 7 7 0 0 1 2022-11-29 20:35:59.346+00 2022-11-29 20:35:59.352+00 870 870 221823246141936 221823246141936 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 22182324614 DES-135170 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135172 1422 2022-10-06 15:39:26+00 2.5 2.5 0 0 1 2022-11-29 20:36:01.647+00 2022-11-29 20:36:01.654+00 870 870 221823246141938 221823246141938 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22182324614 DES-135172 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135175 1422 2022-10-07 12:58:52+00 4.9 4.9 0 0 1 2022-11-29 20:36:04.812+00 2022-11-29 20:36:04.823+00 870 870 221823246141941 221823246141941 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22182324614 DES-135175 expense
88162 2290 150 2022-06-29 14:31:39+00 56.8 56.8 0 0 1 2022-10-24 19:48:51.519+00 2022-11-29 20:36:12.575+00 870 77 870 DES-088162 SP-055 - km 250 - Oeste - Santos 5246234 DES-088162 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135189 1422 2022-10-15 22:04:21+00 2.2 2.2 0 0 1 2022-11-29 20:36:19.4+00 2022-11-29 20:36:19.404+00 870 870 221823246141955 221823246141955 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 22182324614 DES-135189 expense
46546 2290 328 2022-09-05 18:01:28+00 56.1 56.1 0 0 1 2022-09-30 12:02:21.599+00 2022-12-08 14:52:23.4+00 870 177 870 DES-046546 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-046546 expense
46535 2290 327 2022-09-05 18:01:24+00 56.1 56.1 0 0 1 2022-09-30 12:01:59.528+00 2022-12-08 14:52:24.32+00 870 177 870 DES-046535 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-046535 expense
46543 2290 209 2022-09-05 17:36:14+00 19.5 19.5 0 0 1 2022-09-30 12:02:16.324+00 2022-12-08 14:52:44.041+00 870 177 870 DES-046543 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5509943 DES-046543 expense
46550 2290 242 2022-09-05 17:22:18+00 10.6 10.6 0 0 1 2022-09-30 12:02:27.264+00 2022-12-08 14:52:56.303+00 870 177 870 DES-046550 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046550 expense