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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
78671 2290 112 2022-09-21 12:01:59+00 73.62 73.62 0 0 1 2022-10-24 14:32:30.144+00 2022-12-07 19:51:03.269+00 870 177 870 DES-078671 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078671 expense
92535 2290 194 2022-07-04 23:23:09+00 21 21 0 0 1 2022-10-25 12:22:20.885+00 2022-12-09 13:07:55.315+00 870 177 870 DES-092535 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092535 expense
78709 2290 195 2022-09-21 09:25:59+00 60 60 0 0 1 2022-10-24 14:34:01.108+00 2022-12-07 19:54:20.996+00 870 177 870 DES-078709 SP-280 - km 158+300 - OESTE - Quadra 5593777 DES-078709 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78720 1422 114 2022-07-28 18:31:04+00 181.2 181.2 0 0 1 2022-10-24 14:34:24.312+00 2022-10-24 14:34:24.324+00 870 870 221495496291445 221495496291445 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22149549629 DES-078720 expense
78700 2290 106 2022-09-21 11:25:48+00 51.8 51.8 0 0 1 2022-10-24 14:33:34.154+00 2022-12-07 19:52:01.449+00 870 177 870 DES-078700 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-078700 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78733 1422 114 2022-07-30 15:33:19+00 74.2 74.2 0 0 1 2022-10-24 14:34:37.206+00 2022-10-24 14:34:37.219+00 870 870 221495496291449 221495496291449 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078733 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78738 1422 114 2022-07-31 16:07:16+00 51.8 51.8 0 0 1 2022-10-24 14:34:43.1+00 2022-10-24 14:34:43.276+00 870 870 221495496291452 221495496291452 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078738 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78752 1422 114 2022-08-03 20:57:57+00 60.9 60.9 0 0 1 2022-10-24 14:34:55.176+00 2022-10-24 14:34:55.183+00 870 870 221495496291459 221495496291459 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22149549629 DES-078752 expense
78678 2290 211 2022-09-21 12:01:13+00 47.21 47.21 0 0 1 2022-10-24 14:32:44.02+00 2022-12-07 19:51:04.523+00 870 177 870 DES-078678 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078678 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78774 1422 114 2022-08-03 12:48:38+00 36.4 36.4 0 0 1 2022-10-24 14:35:18.737+00 2022-10-24 14:35:18.746+00 870 870 221495496291469 221495496291469 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22149549629 DES-078774 expense