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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
27958 2290 192 2022-07-30 18:18:39+00 26 26 0 0 1 2022-09-27 14:26:35.228+00 2022-12-08 18:00:07.366+00 870 177 870 DES-027958 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-027958 expense
36322 2290 243 2022-08-08 12:11:12+00 4.9 4.9 0 0 1 2022-09-29 12:35:30.454+00 2022-11-22 15:48:11.497+00 870 77 870 DES-036322 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036322 expense
36334 2290 140 2022-08-08 08:51:26+00 20.4 20.4 0 0 1 2022-09-29 12:35:46.374+00 2022-11-22 15:50:40.085+00 870 77 870 DES-036334 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036334 expense
137519 2290 2022-10-29 16:41:57+00 52.5 52.5 0 0 1 2022-12-12 18:26:31.931+00 2022-12-12 18:26:31.938+00 870 870 29/10/2022 13:41-JBA7A17-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137519 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134485 1422 2022-10-04 11:26:25+00 2.5 2.5 0 0 1 2022-11-29 20:19:33.739+00 2022-11-29 20:19:33.743+00 870 870 22182324614924 22182324614924 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 22182324614 DES-134485 expense
137520 2290 2022-10-29 10:50:40+00 69.6 69.6 0 0 1 2022-12-12 18:26:34.02+00 2022-12-12 18:26:34.027+00 870 870 29/10/2022 07:50-FNL7J52-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-137520 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134487 1422 2022-10-04 11:17:23+00 4.9 4.9 0 0 1 2022-11-29 20:19:35.619+00 2022-11-29 20:19:35.624+00 870 870 22182324614926 22182324614926 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22182324614 DES-134487 expense
2023-05-12 03:00:00+00 275268 1892 2022-04-15 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:41:09.22+00 2023-04-17 14:41:09.231+00 1172 1172 R021181987 R021181987 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-275268 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134489 1422 2022-10-05 13:02:03+00 4.9 4.9 0 0 1 2022-11-29 20:19:37.683+00 2022-11-29 20:19:37.687+00 870 870 22182324614928 22182324614928 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22182324614 DES-134489 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134491 1422 2022-10-06 14:58:33+00 7 7 0 0 1 2022-11-29 20:19:39.93+00 2022-11-29 20:19:39.94+00 870 870 22182324614930 22182324614930 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 22182324614 DES-134491 expense