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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5222 1422 70 2022-07-02 23:37:56+00 127.8 127.8 0 0 1 2022-08-19 20:18:07.551+00 2022-10-24 19:14:36.354+00 376 870 376 22130362921927 22130362921927 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22130362921 DES-005222 expense
49730 2290 330 2022-09-07 15:13:40+00 94.62 94.62 0 0 1 2022-09-30 13:17:37.196+00 2022-12-08 14:27:53.605+00 870 177 870 DES-049730 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-049730 expense
96536 2290 156 2022-07-08 20:29:39+00 12.92 12.92 0 0 1 2022-10-25 15:21:46.598+00 2022-12-09 13:27:57.234+00 870 177 870 DES-096536 BR 116 - km 180 - SUL - GUARAREMA 5294728 DES-096536 expense
49691 2290 165 2022-09-07 15:07:04+00 90.6 90.6 0 0 1 2022-09-30 13:16:14.268+00 2022-12-08 14:27:58.392+00 870 177 870 DES-049691 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-049691 expense
96596 2290 1483 2022-07-11 16:41:31+00 168.3 168.3 0 0 1 2022-10-25 15:23:08.543+00 2022-12-09 14:47:29.491+00 870 177 870 DES-096596 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-096596 expense
49741 2290 192 2022-09-07 15:06:35+00 26 26 0 0 1 2022-09-30 13:18:05.297+00 2022-12-08 14:27:59.498+00 870 177 870 DES-049741 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-049741 expense
87539 2290 111 2022-06-28 18:54:34+00 55 55 0 0 1 2022-10-24 19:13:47.318+00 2022-11-29 20:48:24.437+00 870 77 870 DES-087539 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-087539 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5241 1422 70 2022-07-04 19:09:24+00 45.9 45.9 0 0 1 2022-08-19 20:18:49.351+00 2022-10-24 19:15:10.965+00 376 870 376 22130362921945 22130362921945 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005241 expense
49674 2290 131 2022-09-07 15:00:44+00 63.6 63.6 0 0 1 2022-09-30 13:15:41.078+00 2022-12-08 14:28:07.02+00 870 177 870 DES-049674 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049674 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5248 1422 70 2022-07-07 18:13:47+00 87.3 87.3 0 0 1 2022-08-19 20:19:02.623+00 2022-10-24 19:15:28.852+00 376 870 376 22130362921952 22130362921952 PRACA: SP326, KM307+600, SUL, DOBRADA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005248 expense