Export to CSV

Data

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
78807 2290 166 2022-09-21 11:36:10+00 52.2 52.2 0 0 1 2022-10-24 14:35:54.622+00 2022-12-07 19:51:42.93+00 870 177 870 DES-078807 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078807 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78728 1422 114 2022-07-30 16:36:46+00 65.1 65.1 0 0 1 2022-10-24 14:34:31.832+00 2022-10-24 14:34:31.854+00 870 870 221495496291447 221495496291447 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078728 expense
94971 2290 2022-07-03 20:36:04+00 271.8 271.8 0 0 1 2022-10-25 14:49:49.936+00 2022-12-09 11:37:38.566+00 870 177 870 DES-094971 PRV1689 5246234 DES-094971 expense
78715 2290 243 2022-09-21 12:21:11+00 2.5 2.5 0 0 1 2022-10-24 14:34:13.393+00 2022-12-07 19:50:19.998+00 870 177 870 DES-078715 SP-021 - km 24+000 - Sul - Osasco 5593777 DES-078715 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78756 1422 114 2022-08-03 19:38:27+00 55 55 0 0 1 2022-10-24 14:34:58.892+00 2022-10-24 14:34:58.899+00 870 870 221495496291461 221495496291461 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078756 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78772 1422 114 2022-08-03 13:50:11+00 51.8 51.8 0 0 1 2022-10-24 14:35:16.473+00 2022-10-24 14:35:16.487+00 870 870 221495496291468 221495496291468 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22149549629 DES-078772 expense
78659 2290 172 2022-09-20 07:44:18+00 20.4 20.4 0 0 1 2022-10-24 14:32:00.122+00 2022-12-07 20:14:02.232+00 870 177 870 DES-078659 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-078659 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78796 1422 114 2022-08-06 00:39:11+00 17.5 17.5 0 0 1 2022-10-24 14:35:44.441+00 2022-10-24 14:35:44.455+00 870 870 221495496291481 221495496291481 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22149549629 DES-078796 expense
44218 2290 2022-08-27 22:59:07+00 57 57 0 0 1 2022-09-29 19:34:22.597+00 2022-11-29 22:10:00.869+00 870 77 870 DES-044218 PRV1799 5466807 DES-044218 expense
94957 2290 146 2022-07-08 11:04:49+00 26 26 0 0 1 2022-10-25 14:49:39.133+00 2022-12-09 13:37:47.928+00 870 177 870 DES-094957 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-094957 expense