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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 79801 1422 119 2022-08-10 15:56:27+00 36.4 36.4 0 0 1 2022-10-24 15:04:12.312+00 2022-10-24 15:04:12.325+00 870 870 221495496292495 221495496292495 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-079801 expense
79799 2290 338 2022-09-22 22:51:42+00 11.7 11.7 0 0 1 2022-10-24 15:04:07.312+00 2022-12-06 02:53:33.954+00 870 177 870 DES-079799 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079799 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79821 1422 119 2022-08-13 17:47:17+00 59.2 59.2 0 0 1 2022-10-24 15:04:42.999+00 2022-10-24 15:04:43.019+00 870 870 221495496292504 221495496292504 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079821 expense
79886 2290 71 2022-09-23 00:49:11+00 89.49 89.49 0 0 1 2022-10-24 15:06:07.869+00 2022-12-06 02:52:37.193+00 870 177 870 DES-079886 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-079886 expense
79877 2290 196 2022-09-23 00:28:07+00 21 21 0 0 1 2022-10-24 15:05:54.384+00 2022-12-06 02:52:44.248+00 870 177 870 DES-079877 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-079877 expense
95299 2290 2022-07-02 13:07:54+00 94.5 94.5 0 0 1 2022-10-25 14:55:39.393+00 2022-12-09 11:59:59.635+00 870 177 870 DES-095299 PRV1819 5246234 DES-095299 expense
79830 2290 143 2022-09-23 00:59:01+00 46.5 46.5 0 0 1 2022-10-24 15:04:56.725+00 2022-12-06 02:52:34.755+00 870 177 870 DES-079830 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-079830 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79843 1422 119 2022-08-13 06:06:32+00 69.6 69.6 0 0 1 2022-10-24 15:05:12.712+00 2022-10-24 15:05:12.718+00 870 870 221495496292513 221495496292513 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079843 expense
95259 2290 2022-07-05 10:33:38+00 36 36 0 0 1 2022-10-25 14:55:03.27+00 2022-12-09 13:06:28.795+00 870 177 870 DES-095259 GGV3172 5246234 DES-095259 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79846 1422 119 2022-08-13 06:40:26+00 62.89 62.89 0 0 1 2022-10-24 15:05:15.256+00 2022-10-24 15:05:15.264+00 870 870 221495496292515 221495496292515 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-079846 expense