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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
92117 2290 1480 2022-07-04 12:18:24+00 83.7 83.7 0 0 1 2022-10-25 12:00:52.795+00 2022-12-09 11:33:00.034+00 870 177 870 DES-092117 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-092117 expense
77407 2290 169 2022-09-19 17:45:17+00 55.86 55.86 0 0 1 2022-10-24 14:03:55.031+00 2022-12-07 20:19:45.982+00 870 177 870 DES-077407 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-077407 expense
77416 2290 124 2022-09-19 17:48:38+00 19.5 19.5 0 0 1 2022-10-24 14:04:09.707+00 2022-12-07 20:19:44.138+00 870 177 870 DES-077416 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-077416 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77422 1422 232 2022-08-05 10:07:28+00 2.5 2.5 0 0 1 2022-10-24 14:04:17.365+00 2022-10-24 14:04:17.378+00 870 870 22149549629344 22149549629344 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077422 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77449 1422 232 2022-08-10 21:44:38+00 2.5 2.5 0 0 1 2022-10-24 14:04:43.52+00 2022-10-24 14:04:43.534+00 870 870 22149549629362 22149549629362 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077449 expense
77409 2290 140 2022-09-19 19:18:03+00 30.6 30.6 0 0 1 2022-10-24 14:03:56.612+00 2022-12-07 20:18:50.034+00 870 177 870 DES-077409 BR-116 - km 698+41 - Norte - Jequie 5593777 DES-077409 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77463 1422 232 2022-08-12 12:56:32+00 2.5 2.5 0 0 1 2022-10-24 14:05:00.985+00 2022-10-24 14:05:01+00 870 870 22149549629369 22149549629369 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077463 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77486 1422 232 2022-08-13 14:32:51+00 2.5 2.5 0 0 1 2022-10-24 14:05:22.753+00 2022-10-24 14:05:22.772+00 870 870 22149549629381 22149549629381 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077486 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77490 1422 232 2022-08-13 12:20:24+00 7 7 0 0 1 2022-10-24 14:05:27.5+00 2022-10-24 14:05:27.516+00 870 870 22149549629383 22149549629383 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077490 expense
77519 2290 211 2022-09-20 14:07:14+00 54 54 0 0 1 2022-10-24 14:05:51.893+00 2022-12-07 20:08:56.708+00 870 177 870 DES-077519 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-077519 expense