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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79915 1422 119 2022-08-19 13:42:43+00 41.6 41.6 0 0 1 2022-10-24 15:06:59.971+00 2022-10-24 15:06:59.997+00 870 870 221495496292550 221495496292550 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-079915 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79921 1422 119 2022-08-19 17:52:17+00 59.2 59.2 0 0 1 2022-10-24 15:07:07.518+00 2022-10-24 15:07:07.537+00 870 870 221495496292553 221495496292553 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079921 expense
79901 2290 123 2022-09-22 22:29:02+00 31.5 31.5 0 0 1 2022-10-24 15:06:27.69+00 2022-12-06 02:53:44.362+00 870 177 870 DES-079901 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-079901 expense
81158 2290 320 2022-09-19 14:43:43+00 20 20 0 0 1 2022-10-24 15:34:22.885+00 2022-12-07 20:21:30.541+00 870 177 870 DES-081158 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081158 expense
79903 2290 71 2022-09-22 22:04:19+00 60.9 60.9 0 0 1 2022-10-24 15:06:29.707+00 2022-12-06 02:54:01.587+00 870 177 870 DES-079903 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-079903 expense
79950 2290 158 2022-09-22 21:43:46+00 7.5 7.5 0 0 1 2022-10-24 15:07:42.057+00 2022-12-06 02:54:19.105+00 870 177 870 DES-079950 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079950 expense
79888 2290 1475 2022-09-23 01:54:59+00 78.3 78.3 0 0 1 2022-10-24 15:06:09.821+00 2022-12-06 02:52:18.547+00 870 177 870 DES-079888 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079888 expense
80564 907 256 2022-10-22 14:32:00+00 75 75 0 2022-10-24 15:21:31.732+00 2022-10-24 15:21:31.749+00 37 37 DES-080564 expense
81166 2290 216 2022-09-19 14:26:55+00 15 15 0 0 1 2022-10-24 15:34:34.966+00 2022-12-07 20:21:38.532+00 870 177 870 DES-081166 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081166 expense
81156 2290 171 2022-09-19 12:16:54+00 23.56 23.56 0 0 1 2022-10-24 15:34:19.533+00 2022-12-07 20:23:01.202+00 870 177 870 DES-081156 BR 116 - km 165 - SUL - JACAREI 5593777 DES-081156 expense