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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
80479 2290 135 2022-09-23 19:39:36+00 44.4 44.4 0 0 1 2022-10-24 15:20:09.677+00 2022-12-06 02:43:52.758+00 870 177 870 DES-080479 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-080479 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80447 1422 226 2022-08-23 11:23:40+00 7 7 0 0 1 2022-10-24 15:19:47.01+00 2022-10-24 15:19:47.048+00 870 870 221495496293063 221495496293063 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080447 expense
80419 2290 128 2022-09-23 19:52:50+00 30.6 30.6 0 0 1 2022-10-24 15:19:26.79+00 2022-12-06 02:43:44.717+00 870 177 870 DES-080419 BR-116 - km 873+499 - Norte - Vitoria da Conquista 5593777 DES-080419 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80451 1422 226 2022-08-24 15:58:44+00 7 7 0 0 1 2022-10-24 15:19:50.367+00 2022-10-24 15:19:50.381+00 870 870 221495496293065 221495496293065 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080451 expense
80438 2290 126 2022-09-23 19:45:27+00 26 26 0 0 1 2022-10-24 15:19:39.921+00 2022-12-06 02:43:51.119+00 870 177 870 DES-080438 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080438 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80460 1422 226 2022-08-25 18:40:44+00 9.3 9.3 0 0 1 2022-10-24 15:19:58.513+00 2022-10-24 15:19:58.524+00 870 870 221495496293070 221495496293070 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080460 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80466 1422 221 2022-08-05 18:27:39+00 2.5 2.5 0 0 1 2022-10-24 15:20:02.193+00 2022-10-24 15:20:02.208+00 870 870 221495496293073 221495496293073 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0725866449 22149549629 DES-080466 expense
80423 2290 205 2022-09-23 20:46:21+00 63.93 63.93 0 0 1 2022-10-24 15:19:29.497+00 2022-12-06 02:43:15.721+00 870 177 870 DES-080423 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-080423 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80472 1422 221 2022-08-07 19:56:08+00 4 4 0 0 1 2022-10-24 15:20:05.495+00 2022-10-24 15:20:05.534+00 870 870 221495496293076 221495496293076 PRACA: SP360, KM77+100, SUL, ITATIBA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0725866449 22149549629 DES-080472 expense
80390 2290 143 2022-09-23 13:22:36+00 43.5 43.5 0 0 1 2022-10-24 15:19:03.036+00 2022-12-06 02:48:43.866+00 870 177 870 DES-080390 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-080390 expense