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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
94182 2290 184 2022-07-06 11:26:32+00 31.44 31.44 0 0 1 2022-10-25 14:11:59.671+00 2022-12-09 12:51:06.734+00 870 177 870 DES-094182 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-094182 expense
87876 2290 117 2022-06-29 05:17:36+00 35 35 0 0 1 2022-10-24 19:33:20.94+00 2022-11-29 20:43:02.368+00 870 77 870 DES-087876 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-087876 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5478 1422 225 2022-07-05 12:49:54+00 2.5 2.5 0 0 1 2022-08-19 20:42:01.099+00 2022-10-24 19:36:02.765+00 376 870 376 221303629211553 221303629211553 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0720305988 22130362921 DES-005478 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5480 1422 225 2022-07-05 16:34:46+00 2.5 2.5 0 0 1 2022-08-19 20:42:07.395+00 2022-10-24 19:36:08.219+00 376 870 376 221303629211555 221303629211555 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0720305988 22130362921 DES-005480 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5482 1422 225 2022-07-05 17:06:15+00 30.2 30.2 0 0 1 2022-08-19 20:42:12.894+00 2022-10-24 19:36:11.62+00 376 870 376 221303629211557 221303629211557 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 22130362921 DES-005482 expense
94197 2290 148 2022-07-06 10:31:51+00 181.2 181.2 0 0 1 2022-10-25 14:12:30.961+00 2022-12-09 12:51:59.89+00 870 177 870 DES-094197 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-094197 expense
47704 2290 111 2022-09-07 11:45:24+00 55 55 0 0 1 2022-09-30 12:35:19.326+00 2022-12-08 14:31:45.243+00 870 177 870 DES-047704 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047704 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5487 1422 227 2022-06-30 10:51:44+00 9.3 9.3 0 0 1 2022-08-19 20:42:28.323+00 2022-10-24 19:36:24.669+00 376 870 376 221303629211562 221303629211562 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005487 expense
49161 2290 2022-09-07 11:39:24+00 135 135 0 0 1 2022-09-30 13:05:54.699+00 2022-12-08 14:31:47.794+00 870 177 870 DES-049161 RNN8A20 5509943 DES-049161 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5488 1422 227 2022-06-30 10:27:36+00 10.5 10.5 0 0 1 2022-08-19 20:42:30.335+00 2022-10-24 19:36:26.499+00 376 870 376 221303629211563 221303629211563 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005488 expense