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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79391 1422 229 2022-08-09 21:45:00+00 7 7 0 0 1 2022-10-24 14:52:16.315+00 2022-10-24 14:52:16.328+00 870 870 221495496292037 221495496292037 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079391 expense
79385 2290 116 2022-09-22 14:20:32+00 29.45 29.45 0 0 1 2022-10-24 14:52:10.01+00 2022-12-07 19:26:56.789+00 870 177 870 DES-079385 BR 116 - km 165 - NORTE - JACAREI 5593777 DES-079385 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79394 1422 229 2022-08-10 21:39:11+00 7 7 0 0 1 2022-10-24 14:52:20.213+00 2022-10-24 14:52:20.224+00 870 870 221495496292039 221495496292039 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079394 expense
79376 2290 162 2022-09-22 14:53:34+00 15.6 15.6 0 0 1 2022-10-24 14:51:56.801+00 2022-12-07 19:26:01.547+00 870 177 870 DES-079376 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079376 expense
92636 2290 157 2022-07-05 02:30:36+00 35 35 0 0 1 2022-10-25 12:35:11.264+00 2022-12-09 13:07:09.985+00 870 177 870 DES-092636 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092636 expense
79384 2290 1474 2022-09-22 15:16:34+00 22.5 22.5 0 0 1 2022-10-24 14:52:06.736+00 2022-12-07 19:25:38.28+00 870 177 870 DES-079384 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079384 expense
92637 2290 187 2022-07-05 02:30:30+00 42 42 0 0 1 2022-10-25 12:35:21.951+00 2022-12-09 13:07:10.901+00 870 177 870 DES-092637 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092637 expense
140068 2290 2022-11-04 22:48:45+00 35.1 35.1 0 0 1 2022-12-12 19:58:46.612+00 2022-12-12 19:58:46.62+00 870 870 04/11/2022 19:48-RUT4J72-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140068 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79411 1422 229 2022-08-15 10:07:34+00 2.5 2.5 0 0 1 2022-10-24 14:52:40.54+00 2022-10-24 14:52:40.549+00 870 870 221495496292048 221495496292048 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22149549629 DES-079411 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79415 1422 229 2022-08-15 10:59:38+00 10.5 10.5 0 0 1 2022-10-24 14:52:44.867+00 2022-10-24 14:52:44.876+00 870 870 221495496292050 221495496292050 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079415 expense