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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 80049 1422 119 2022-08-27 12:53:16+00 36.4 36.4 0 0 1 2022-10-24 15:10:34.354+00 2022-11-29 22:25:50.474+00 870 77 870 DES-080049 221495496292623 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-080049 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80041 1422 119 2022-08-27 07:16:25+00 73.62 73.62 0 0 1 2022-10-24 15:10:24.326+00 2022-11-29 22:33:37.864+00 870 77 870 DES-080041 221495496292616 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-080041 expense
80048 2290 71 2022-09-22 17:45:59+00 17.5 17.5 0 0 1 2022-10-24 15:10:32.555+00 2022-12-07 19:22:38.876+00 870 177 870 DES-080048 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080048 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80033 1422 119 2022-08-27 11:12:16+00 36.4 36.4 0 0 1 2022-10-24 15:09:57.159+00 2022-11-29 22:29:12.28+00 870 77 870 DES-080033 221495496292611 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-080033 expense
80027 2290 175 2022-09-22 19:04:12+00 181.2 181.2 0 0 1 2022-10-24 15:09:49.853+00 2022-12-06 02:56:12.898+00 870 177 870 DES-080027 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080027 expense
95330 2290 2022-07-05 12:42:53+00 54.6 54.6 0 0 1 2022-10-25 14:56:14.276+00 2022-12-09 13:05:16.822+00 870 177 870 DES-095330 PRV1699 5246234 DES-095330 expense
92778 2290 112 2022-07-05 16:52:34+00 12.5 12.5 0 0 1 2022-10-25 12:49:21.72+00 2022-12-09 13:02:22.114+00 870 177 870 DES-092778 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092778 expense
92782 2290 148 2022-07-05 16:59:46+00 47.21 47.21 0 0 1 2022-10-25 12:49:29.94+00 2022-12-09 13:02:14.805+00 870 177 870 DES-092782 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-092782 expense
95325 2290 118 2022-07-09 00:00:02+00 181.2 181.2 0 0 1 2022-10-25 14:56:10.153+00 2022-12-09 13:24:31.471+00 870 177 870 DES-095325 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-095325 expense
95331 2290 2022-07-05 12:25:01+00 19.6 19.6 0 0 1 2022-10-25 14:56:15.591+00 2022-12-09 13:05:29.143+00 870 177 870 DES-095331 OOB7H79 5246234 DES-095331 expense