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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
55348 2290 195 2022-09-08 12:04:31+00 23.56 23.56 0 0 1 2022-09-30 16:00:08.603+00 2022-12-08 14:20:50.492+00 870 177 870 DES-055348 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-055348 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86554 1422 119 2022-09-22 22:58:04+00 49 49 0 0 1 2022-10-24 18:01:50.173+00 2022-11-29 21:03:43.36+00 870 77 870 DES-086554 221675142382363 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086554 expense
50971 2290 71 2022-09-08 11:56:39+00 73.62 73.62 0 0 1 2022-09-30 13:50:03.015+00 2022-12-08 14:20:53.879+00 870 177 870 DES-050971 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-050971 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86552 1422 119 2022-09-22 21:53:08+00 60.9 60.9 0 0 1 2022-10-24 18:01:47.67+00 2022-11-29 21:03:45.39+00 870 77 870 DES-086552 221675142382362 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086552 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86596 1422 119 2022-09-24 06:59:27+00 48.6 48.6 0 0 1 2022-10-24 18:02:40.928+00 2022-11-29 21:02:26.387+00 870 77 870 DES-086596 221675142382385 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22167514238 DES-086596 expense
50948 2290 139 2022-09-08 11:52:42+00 55.8 55.8 0 0 1 2022-09-30 13:49:50.41+00 2022-12-08 14:20:55.565+00 870 177 870 DES-050948 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-050948 expense
55375 2290 325 2022-09-08 11:50:58+00 66.6 66.6 0 0 1 2022-09-30 16:00:21.837+00 2022-12-08 14:20:57.701+00 870 177 870 DES-055375 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-055375 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86452 1422 119 2022-09-18 11:26:19+00 37 37 0 0 1 2022-10-24 18:00:07.236+00 2022-11-29 21:07:19.497+00 870 77 870 DES-086452 221675142382313 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22167514238 DES-086452 expense
86463 2290 2022-09-23 10:52:15+00 7 7 0 0 1 2022-10-24 18:00:18.092+00 2022-12-06 02:50:29.153+00 870 177 870 DES-086463 RCA7D15 5593777 DES-086463 expense
50995 2290 112 2022-09-08 11:49:33+00 94.62 94.62 0 0 1 2022-09-30 13:50:16.576+00 2022-12-08 14:20:58.525+00 870 177 870 DES-050995 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-050995 expense