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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80043 1422 119 2022-08-27 08:50:22+00 37.8 37.8 0 0 1 2022-10-24 15:10:26.887+00 2022-11-29 22:32:48.617+00 870 77 870 DES-080043 221495496292618 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-080043 expense
53038 2290 171 2022-09-10 12:29:36+00 19.5 19.5 0 0 1 2022-09-30 14:29:00.038+00 2022-12-08 13:56:54.381+00 870 177 870 DES-053038 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053038 expense
80062 2290 164 2022-09-22 17:30:00+00 76.76 76.76 0 0 1 2022-10-24 15:10:55.118+00 2022-12-07 19:23:04.117+00 870 177 870 DES-080062 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-080062 expense
80061 2290 152 2022-09-22 17:07:48+00 15 15 0 0 1 2022-10-24 15:10:51.46+00 2022-12-07 19:23:35.964+00 870 177 870 DES-080061 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080061 expense
80015 2290 1019 2022-09-22 19:14:22+00 65.1 65.1 0 0 1 2022-10-24 15:09:24.65+00 2022-12-06 02:56:08.067+00 870 177 870 DES-080015 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-080015 expense
80050 2290 244 2022-09-22 17:29:02+00 4.9 4.9 0 0 1 2022-10-24 15:10:34.802+00 2022-12-07 19:23:05.264+00 870 177 870 DES-080050 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-080050 expense
80084 2290 179 2022-09-22 20:20:08+00 7.5 7.5 0 0 1 2022-10-24 15:11:20.641+00 2022-12-06 02:55:15.538+00 870 177 870 DES-080084 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080084 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80088 1422 119 2022-08-30 03:50:23+00 36.4 36.4 0 0 1 2022-10-24 15:11:24.892+00 2022-11-29 21:43:28.812+00 870 77 870 DES-080088 221495496292643 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-080088 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80075 1422 119 2022-08-30 11:00:25+00 55 55 0 0 1 2022-10-24 15:11:10.64+00 2022-11-29 21:41:57.876+00 870 77 870 DES-080075 221495496292635 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-080075 expense
80034 2290 150 2022-09-22 20:16:09+00 7.5 7.5 0 0 1 2022-10-24 15:09:59.521+00 2022-12-06 02:55:20.639+00 870 177 870 DES-080034 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080034 expense