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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 84987 1422 218 2022-09-12 18:23:16+00 7 7 0 0 1 2022-10-24 17:21:34.634+00 2022-11-29 21:11:58.582+00 870 77 870 DES-084987 22167514238438 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-084987 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84999 1422 218 2022-09-16 12:49:03+00 7 7 0 0 1 2022-10-24 17:21:47.757+00 2022-11-29 21:08:31.564+00 870 77 870 DES-084999 22167514238445 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-084999 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85026 1422 218 2022-09-19 19:01:09+00 7 7 0 0 1 2022-10-24 17:22:29.337+00 2022-11-29 21:06:32.751+00 870 77 870 DES-085026 22167514238460 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-085026 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84921 1422 223 2022-09-10 00:53:43+00 7.88 7.88 0 0 1 2022-10-24 17:20:04.888+00 2022-11-29 21:13:20.31+00 870 77 870 DES-084921 22167514238403 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 22167514238 DES-084921 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84944 1422 223 2022-09-22 20:43:51+00 5.1 5.1 0 0 1 2022-10-24 17:20:42.62+00 2022-11-29 21:03:50.186+00 870 77 870 DES-084944 22167514238415 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22167514238 DES-084944 expense
84930 2290 122 2022-09-25 21:10:13+00 181.2 181.2 0 0 1 2022-10-24 17:20:23.774+00 2022-12-06 02:31:00.605+00 870 177 870 DES-084930 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-084930 expense
84943 2290 122 2022-09-25 21:04:41+00 23.4 23.4 0 0 1 2022-10-24 17:20:41.136+00 2022-12-06 02:31:01.536+00 870 177 870 DES-084943 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084943 expense
51221 2290 324 2022-09-09 01:10:35+00 27.93 27.93 0 0 1 2022-09-30 13:53:05.639+00 2022-12-08 14:13:26.391+00 870 177 870 DES-051221 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-051221 expense
55844 2290 2022-09-09 00:56:08+00 89.49 89.49 0 0 1 2022-09-30 16:04:45.444+00 2022-12-08 14:13:27.262+00 870 177 870 DES-055844 RNF3E28 5558134 DES-055844 expense
54388 2290 324 2022-09-09 00:41:03+00 16.91 16.91 0 0 1 2022-09-30 14:57:13.179+00 2022-12-08 14:13:28.094+00 870 177 870 DES-054388 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-054388 expense