Export to CSV

Data

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
77592 2290 71 2022-09-18 14:49:29+00 59.2 59.2 0 0 1 2022-10-24 14:07:15.105+00 2022-12-07 20:27:53.926+00 870 177 870 DES-077592 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-077592 expense
139921 2290 2022-11-04 23:54:50+00 63.93 63.93 0 0 1 2022-12-12 19:55:54.496+00 2022-12-12 19:55:54.504+00 870 870 04/11/2022 20:54-IVX4E40-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-139921 expense
278070 2423 2023-03-31 03:00:00+00 82.47 82.47 0 0 1 2023-05-02 15:10:06.361+00 2023-05-02 15:10:06.376+00 276 276 Rastreador/Mensalidade-BSZ4I45-6502664-37 6502664-37 LOCAÇÃO TRAVA DE 5ª RODA DES-278070 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77444 1422 232 2022-08-09 15:51:23+00 2.5 2.5 0 0 1 2022-10-24 14:04:38.638+00 2022-10-24 14:04:38.663+00 870 870 22149549629359 22149549629359 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077444 expense
77593 2290 106 2022-09-18 14:54:46+00 59.2 59.2 0 0 1 2022-10-24 14:07:16.715+00 2022-12-07 20:27:50.226+00 870 177 870 DES-077593 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-077593 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77467 1422 232 2022-08-12 15:17:38+00 4.9 4.9 0 0 1 2022-10-24 14:05:06.286+00 2022-10-24 14:05:06.368+00 870 870 22149549629371 22149549629371 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22149549629 DES-077467 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77469 1422 232 2022-08-12 18:00:42+00 2.5 2.5 0 0 1 2022-10-24 14:05:07.748+00 2022-10-24 14:05:07.759+00 870 870 22149549629372 22149549629372 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077469 expense
90387 2290 1477 2022-07-03 14:11:29+00 50.63 50.63 0 0 1 2022-10-24 21:41:06.125+00 2022-12-09 11:43:21.396+00 870 177 870 DES-090387 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-090387 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77480 1422 232 2022-08-13 11:03:20+00 2.5 2.5 0 0 1 2022-10-24 14:05:18.192+00 2022-10-24 14:05:18.198+00 870 870 22149549629379 22149549629379 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077480 expense
77484 2290 203 2022-09-20 10:21:04+00 41.5 41.5 0 0 1 2022-10-24 14:05:21.353+00 2022-12-07 20:13:11.096+00 870 177 870 DES-077484 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-077484 expense