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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
139951 2290 2022-11-05 00:09:47+00 52.5 52.5 0 0 1 2022-12-12 19:56:33.781+00 2022-12-12 19:56:33.786+00 870 870 04/11/2022 21:09-JAQ1C61-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139951 expense
139956 2290 2022-11-05 00:19:50+00 84 84 0 0 1 2022-12-12 19:56:39.238+00 2022-12-12 19:56:39.242+00 870 870 04/11/2022 21:19-BPQ2962-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139956 expense
236589 1 593 2023-01-05 14:30:00+00 20 20 0 2023-03-22 13:23:43.767+00 2023-03-22 13:23:43.812+00 38 38 DES-236589 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78027 1422 218 2022-08-08 14:25:14+00 7 7 0 0 1 2022-10-24 14:16:08.81+00 2022-10-24 14:16:08.836+00 870 870 22149549629656 22149549629656 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078027 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78036 1422 218 2022-08-08 21:50:06+00 5.6 5.6 0 0 1 2022-10-24 14:16:20.613+00 2022-10-24 14:16:20.625+00 870 870 22149549629661 22149549629661 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-078036 expense
92426 2290 211 2022-07-04 15:56:04+00 37 37 0 0 1 2022-10-25 12:13:01.515+00 2022-12-09 11:29:24.041+00 870 177 870 DES-092426 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092426 expense
92424 2290 164 2022-07-04 15:16:30+00 37 37 0 0 1 2022-10-25 12:12:56.29+00 2022-12-09 11:29:55.866+00 870 177 870 DES-092424 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092424 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78060 1422 218 2022-08-19 13:52:10+00 9.3 9.3 0 0 1 2022-10-24 14:16:53.226+00 2022-10-24 14:16:53.243+00 870 870 22149549629674 22149549629674 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078060 expense
94832 2290 2022-07-03 14:15:06+00 50.63 50.63 0 0 1 2022-10-25 14:47:11.772+00 2022-12-09 11:43:18.807+00 870 177 870 DES-094832 PRV1689 5246234 DES-094832 expense
92497 2290 320 2022-07-02 15:13:15+00 81 81 0 0 1 2022-10-25 12:17:14.57+00 2022-12-09 11:58:46.66+00 870 177 870 DES-092497 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-092497 expense