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 134838 1422 2022-10-13 14:53:19+00 66.6 66.6 0 0 1 2022-11-29 20:29:20.844+00 2022-11-29 20:29:20.855+00 870 870 221823246141539 221823246141539 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22182324614 DES-134838 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134842 1422 2022-10-15 21:10:19+00 66.6 66.6 0 0 1 2022-11-29 20:29:25.947+00 2022-11-29 20:29:25.955+00 870 870 221823246141543 221823246141543 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22182324614 DES-134842 expense
32268 2290 200 2022-08-03 17:04:58+00 63 63 0 0 1 2022-09-29 11:13:03.167+00 2022-11-24 14:35:42.454+00 870 1403 870 DES-032268 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-032268 expense
32257 2290 327 2022-08-03 17:02:44+00 94.5 94.5 0 0 1 2022-09-29 11:12:50.212+00 2022-11-24 14:35:45.423+00 870 1403 870 DES-032257 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-032257 expense
45486 2290 206 2022-08-30 17:18:38+00 16 16 0 0 1 2022-09-30 11:33:34.961+00 2022-11-29 21:36:41.838+00 870 77 870 DES-045486 SP-070 - km 57 - Oeste - Guararema 5509943 DES-045486 expense
32331 2290 284 2022-08-03 19:48:53+00 17.5 17.5 0 0 1 2022-09-29 11:14:07.555+00 2022-11-22 17:35:42.517+00 870 77 870 DES-032331 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032331 expense
32246 2290 69 2022-08-03 17:01:28+00 74.2 74.2 0 0 1 2022-09-29 11:12:29.479+00 2022-11-24 14:35:48.551+00 870 1403 870 DES-032246 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032246 expense
32312 2290 200 2022-08-03 19:38:15+00 181.2 181.2 0 0 1 2022-09-29 11:13:48.109+00 2022-11-22 17:36:28.959+00 870 77 870 DES-032312 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032312 expense
32327 2290 140 2022-08-03 20:24:50+00 12.5 12.5 0 0 1 2022-09-29 11:14:03.901+00 2022-11-22 17:33:06.594+00 870 77 870 DES-032327 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-032327 expense
32287 2290 108 2022-08-03 16:52:02+00 27.3 27.3 0 0 1 2022-09-29 11:13:23.588+00 2022-11-24 14:36:00.175+00 870 1403 870 DES-032287 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-032287 expense