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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78546 1422 227 2022-08-16 18:46:18+00 7.4 7.4 0 0 1 2022-10-24 14:28:45.506+00 2022-10-24 14:28:45.519+00 870 870 221495496291132 221495496291132 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 22149549629 DES-078546 expense
78588 2290 197 2022-09-21 11:13:58+00 30.6 30.6 0 0 1 2022-10-24 14:29:35.235+00 2022-12-07 19:52:13.522+00 870 177 870 DES-078588 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-078588 expense
78378 2290 143 2022-09-20 18:52:33+00 52.5 52.5 0 0 1 2022-10-24 14:25:48.681+00 2022-12-07 20:01:51.623+00 870 177 870 DES-078378 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078378 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78580 1422 227 2022-08-25 10:49:04+00 6.4 6.4 0 0 1 2022-10-24 14:29:23.05+00 2022-10-24 14:29:23.064+00 870 870 221495496291150 221495496291150 PRACA: FLORESTAL KM 391 LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22149549629 DES-078580 expense
78438 2290 71 2022-09-21 11:12:35+00 60.9 60.9 0 0 1 2022-10-24 14:26:52.572+00 2022-12-07 19:52:14.458+00 870 177 870 DES-078438 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078438 expense
103408 2290 2022-07-13 19:06:57+00 84.07 84.07 0 0 1 2022-10-25 19:23:52.375+00 2022-12-09 14:11:41.695+00 870 177 870 DES-103408 RNG3I05 5294728 DES-103408 expense
94868 2290 2022-07-02 22:51:34+00 27.3 27.3 0 0 1 2022-10-25 14:48:07.524+00 2022-12-09 11:53:44.806+00 870 177 870 DES-094868 RNN8A15 5246234 DES-094868 expense
92491 2290 65 2022-07-04 17:13:02+00 42 42 0 0 1 2022-10-25 12:16:36.953+00 2022-12-09 13:11:06.572+00 870 177 870 DES-092491 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-092491 expense
94909 2290 122 2022-07-08 10:02:24+00 15 15 0 0 1 2022-10-25 14:48:37.581+00 2022-12-09 13:39:13.199+00 870 177 870 DES-094909 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-094909 expense
94856 2290 2022-07-03 01:15:39+00 55.3 55.3 0 0 1 2022-10-25 14:47:57.292+00 2022-12-09 11:50:52.668+00 870 177 870 DES-094856 PRV1779 5246234 DES-094856 expense