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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
49583 2290 172 2022-09-07 18:27:23+00 53 53 0 0 1 2022-09-30 13:13:51.334+00 2022-12-08 14:25:18.164+00 870 177 870 DES-049583 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049583 expense
49575 2290 175 2022-09-07 18:25:22+00 31.2 31.2 0 0 1 2022-09-30 13:13:42.704+00 2022-12-08 14:25:21.574+00 870 177 870 DES-049575 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-049575 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5044 1422 232 2022-07-08 11:28:36+00 4.9 4.9 0 0 1 2022-08-19 19:54:12.609+00 2022-10-24 18:57:50.224+00 376 870 376 22130362921279 22130362921279 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22130362921 DES-005044 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5045 1422 232 2022-07-08 10:12:30+00 2.5 2.5 0 0 1 2022-08-19 19:54:15.131+00 2022-10-24 18:57:52.1+00 376 870 376 22130362921280 22130362921280 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005045 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5046 1422 232 2022-07-08 15:59:32+00 2.5 2.5 0 0 1 2022-08-19 19:54:16.643+00 2022-10-24 18:57:53.494+00 376 870 376 22130362921281 22130362921281 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005046 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5048 1422 232 2022-07-08 18:03:18+00 2.5 2.5 0 0 1 2022-08-19 19:54:20.226+00 2022-10-24 18:57:56.614+00 376 870 376 22130362921283 22130362921283 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005048 expense
49582 2290 168 2022-09-07 18:27:19+00 19.5 19.5 0 0 1 2022-09-30 13:13:50.271+00 2022-12-08 14:25:19.014+00 870 177 870 DES-049582 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049582 expense
93849 2290 173 2022-07-05 20:04:07+00 27.9 27.9 0 0 1 2022-10-25 13:56:05+00 2022-12-09 12:59:00.753+00 870 177 870 DES-093849 SP-348 - km 115+520 - Norte - Sumare 5246234 DES-093849 expense
87262 2290 65 2022-06-28 10:55:56+00 50 50 0 0 1 2022-10-24 18:58:05.758+00 2022-11-29 20:56:05.032+00 870 77 870 DES-087262 SP-310 - km 346+404 - Norte - Fernando Prestes 5246234 DES-087262 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5064 1422 232 2022-07-12 22:25:17+00 9.3 9.3 0 0 1 2022-08-19 19:54:57.85+00 2022-10-24 18:58:29.55+00 376 870 376 22130362921299 22130362921299 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005064 expense