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
140316 2290 2022-11-05 21:20:41+00 37 37 0 0 1 2022-12-12 20:04:52.518+00 2022-12-12 20:04:52.523+00 870 870 05/11/2022 18:20-JAU8B18-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140316 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84997 1422 218 2022-09-13 23:38:10+00 8.61 8.61 0 0 1 2022-10-24 17:21:45.566+00 2022-11-29 21:10:52.962+00 870 77 870 DES-084997 22167514238444 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22167514238 DES-084997 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85131 1422 70 2022-09-10 19:20:02+00 37.8 37.8 0 0 1 2022-10-24 17:25:53.558+00 2022-11-29 21:12:46.23+00 870 77 870 DES-085131 22167514238666 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22167514238 DES-085131 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85014 1422 218 2022-09-17 17:37:30+00 8.45 8.45 0 0 1 2022-10-24 17:22:13.514+00 2022-11-29 21:07:32.265+00 870 77 870 DES-085014 22167514238454 PRACA: SP255, KM117+220,NORTE, BOA ESPERANCA DO SUL - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0728439446 22167514238 DES-085014 expense
142776 2290 2022-11-08 22:37:52+00 44.4 44.4 0 0 1 2022-12-13 11:33:15.694+00 2022-12-13 11:33:15.699+00 870 870 08/11/2022 19:37-JBB0J65-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-142776 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85024 1422 218 2022-09-19 18:02:20+00 9.3 9.3 0 0 1 2022-10-24 17:22:27.282+00 2022-11-29 21:06:34.513+00 870 77 870 DES-085024 22167514238459 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-085024 expense
84974 2290 285 2022-09-24 07:09:32+00 51.8 51.8 0 0 1 2022-10-24 17:21:21.324+00 2022-12-06 02:41:29.008+00 870 177 870 DES-084974 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-084974 expense
85092 2290 105 2022-09-26 15:37:51+00 30.6 30.6 0 0 1 2022-10-24 17:24:37.157+00 2022-12-06 02:27:39.471+00 870 177 870 DES-085092 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-085092 expense
85116 2290 1193 2022-09-26 16:26:45+00 9.8 9.8 0 0 1 2022-10-24 17:25:39.624+00 2022-12-06 02:27:23.033+00 870 177 870 DES-085116 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-085116 expense
85098 2290 105 2022-09-26 17:07:51+00 44.4 44.4 0 0 1 2022-10-24 17:24:56.14+00 2022-12-06 02:26:59.712+00 870 177 870 DES-085098 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-085098 expense