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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
87315 2290 280 2022-06-28 11:46:10+00 46.8 46.8 0 0 1 2022-10-24 19:00:56.872+00 2022-11-29 20:55:29.559+00 870 77 870 DES-087315 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087315 expense
49578 2290 178 2022-09-07 18:27:15+00 15.6 15.6 0 0 1 2022-09-30 13:13:46.196+00 2022-12-08 14:25:20.726+00 870 177 870 DES-049578 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049578 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5071 1422 232 2022-07-13 12:51:35+00 10.6 10.6 0 0 1 2022-08-19 19:55:16.192+00 2022-10-24 18:58:42.827+00 376 870 376 22130362921306 22130362921306 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005071 expense
87276 2290 188 2022-06-28 10:36:29+00 32.4 32.4 0 0 1 2022-10-24 18:58:38.741+00 2022-11-29 20:56:18.279+00 870 77 870 DES-087276 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087276 expense
49538 2290 132 2022-09-07 18:24:09+00 76.76 76.76 0 0 1 2022-09-30 13:12:45.752+00 2022-12-08 14:25:22.42+00 870 177 870 DES-049538 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-049538 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5076 1422 232 2022-07-13 18:22:26+00 2.5 2.5 0 0 1 2022-08-19 19:55:31.056+00 2022-10-24 18:58:53.577+00 376 870 376 22130362921311 22130362921311 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005076 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5085 1422 232 2022-07-15 13:19:19+00 4.9 4.9 0 0 1 2022-08-19 19:56:04.925+00 2022-10-24 18:59:13.252+00 376 870 376 22130362921320 22130362921320 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22130362921 DES-005085 expense
51130 2290 2022-09-07 18:20:23+00 6.6 6.6 0 0 1 2022-09-30 13:51:51.115+00 2022-12-08 14:25:24.12+00 870 177 870 DES-051130 RNS7C95 5509943 DES-051130 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5109 1422 232 2022-07-21 12:49:20+00 9.3 9.3 0 0 1 2022-08-19 19:56:50.226+00 2022-10-24 19:00:09.856+00 376 870 376 22130362921344 22130362921344 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005109 expense
87280 2290 165 2022-06-28 10:20:24+00 19.5 19.5 0 0 1 2022-10-24 18:58:49.472+00 2022-11-29 20:56:24.654+00 870 77 870 DES-087280 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-087280 expense