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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134748 1422 2022-10-24 21:33:42+00 50.63 50.63 0 0 1 2022-11-29 20:27:04.647+00 2022-11-29 20:27:04.653+00 870 870 221823246141399 221823246141399 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22182324614 DES-134748 expense
100568 2290 2022-07-10 06:32:49+00 51.8 51.8 0 0 1 2022-10-25 17:03:32.194+00 2022-12-09 14:59:51.565+00 870 177 870 DES-100568 RNN8A17 5294728 DES-100568 expense
31284 2290 2022-07-30 01:34:54+00 42 42 0 0 1 2022-09-27 19:45:21.444+00 2022-12-08 18:07:14.236+00 376 177 376 DES-031284 PRV1H39 5386272 DES-031284 expense
31266 2290 2022-07-29 22:59:29+00 23.4 23.4 0 0 1 2022-09-27 19:44:56.814+00 2022-12-08 18:08:19.551+00 376 177 376 DES-031266 PRV1H39 5386272 DES-031266 expense
31296 2290 2022-07-30 10:09:16+00 22.5 22.5 0 0 1 2022-09-27 19:45:36.796+00 2022-12-08 18:06:17.911+00 376 177 376 DES-031296 PRV1759 5386272 DES-031296 expense
31283 2290 2022-07-30 02:49:17+00 55.86 55.86 0 0 1 2022-09-27 19:45:20.077+00 2022-12-08 18:07:06.464+00 376 177 376 DES-031283 PRV1H39 5386272 DES-031283 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134750 1422 2022-10-25 00:18:34+00 83.7 83.7 0 0 1 2022-11-29 20:27:06.78+00 2022-11-29 20:27:06.786+00 870 870 221823246141401 221823246141401 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134750 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134759 1422 2022-10-01 16:56:49+00 46.8 46.8 0 0 1 2022-11-29 20:27:47.738+00 2022-11-29 20:27:47.748+00 870 870 221823246141460 221823246141460 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22182324614 DES-134759 expense
88500 2290 110 2022-06-29 22:31:09+00 50.63 50.63 0 0 1 2022-10-24 20:10:08.682+00 2022-11-29 20:27:51.487+00 870 77 870 DES-088500 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-088500 expense
45172 2290 193 2022-08-29 21:32:04+00 31.8 31.8 0 0 1 2022-09-30 11:26:19.098+00 2022-11-29 21:45:59.185+00 870 77 870 DES-045172 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045172 expense