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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86496 1422 119 2022-09-20 04:32:11+00 78.3 78.3 0 0 1 2022-10-24 18:00:52.04+00 2022-11-29 21:06:17.503+00 870 77 870 DES-086496 221675142382334 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086496 expense
55298 2290 179 2022-09-08 11:11:23+00 42 42 0 0 1 2022-09-30 15:59:42.737+00 2022-12-08 14:21:24.119+00 870 177 870 DES-055298 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-055298 expense
55036 2290 2022-09-08 11:09:03+00 9.8 9.8 0 0 1 2022-09-30 15:57:00.064+00 2022-12-08 14:21:25.883+00 870 177 870 DES-055036 OOA7H71 5558134 DES-055036 expense
51073 2290 209 2022-09-08 10:08:54+00 33.2 33.2 0 0 1 2022-09-30 13:51:06.848+00 2022-12-08 14:21:49.265+00 870 177 870 DES-051073 SP-300 - km 76+300 - Oeste - Itupeva 5558134 DES-051073 expense
51017 2290 194 2022-09-08 10:07:34+00 20 20 0 0 1 2022-09-30 13:50:30.585+00 2022-12-08 14:21:51.138+00 870 177 870 DES-051017 SP-070 - km 57 - Leste - Guararema 5558134 DES-051017 expense
51027 2290 108 2022-09-08 08:59:12+00 151 151 0 0 1 2022-09-30 13:50:36.984+00 2022-12-08 14:22:16.619+00 870 177 870 DES-051027 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-051027 expense
55361 2290 174 2022-09-08 11:57:04+00 23.56 23.56 0 0 1 2022-09-30 16:00:14.425+00 2022-12-08 14:20:53.036+00 870 177 870 DES-055361 BR 116 - km 165 - SUL - JACAREI 5558134 DES-055361 expense
50969 2290 282 2022-09-08 11:56:29+00 73.62 73.62 0 0 1 2022-09-30 13:50:02.158+00 2022-12-08 14:20:54.727+00 870 177 870 DES-050969 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-050969 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86430 1422 119 2022-09-14 00:28:04+00 52.5 52.5 0 0 1 2022-10-24 17:59:40.256+00 2022-11-29 21:10:49.935+00 870 77 870 DES-086430 221675142382296 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086430 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86431 1422 119 2022-09-13 23:54:39+00 53 53 0 0 1 2022-10-24 17:59:41.596+00 2022-11-29 21:10:50.885+00 870 77 870 DES-086431 221675142382297 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086431 expense