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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
78104 2290 106 2022-09-20 20:25:43+00 51.8 51.8 0 0 1 2022-10-24 14:18:22.127+00 2022-12-07 19:59:27.555+00 870 177 870 DES-078104 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-078104 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78103 1422 218 2022-08-25 12:14:32+00 7.36 7.36 0 0 1 2022-10-24 14:18:19.977+00 2022-10-24 14:18:19.996+00 870 870 22149549629696 22149549629696 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-078103 expense
78082 2290 325 2022-09-20 20:20:26+00 46.8 46.8 0 0 1 2022-10-24 14:17:36.285+00 2022-12-07 19:59:38.816+00 870 177 870 DES-078082 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-078082 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78105 1422 218 2022-08-25 13:15:37+00 18.7 18.7 0 0 1 2022-10-24 14:18:22.761+00 2022-10-24 14:18:22.776+00 870 870 22149549629697 22149549629697 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22149549629 DES-078105 expense
78110 2290 1474 2022-09-20 21:11:12+00 52.2 52.2 0 0 1 2022-10-24 14:18:28.715+00 2022-12-07 19:58:19.447+00 870 177 870 DES-078110 SP-330 - km 181+760 - Norte - Leme 5593777 DES-078110 expense
78051 2290 1476 2022-09-21 08:54:09+00 168.3 168.3 0 0 1 2022-10-24 14:16:39.557+00 2022-12-07 19:54:43.881+00 870 177 870 DES-078051 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-078051 expense
139960 2290 2022-11-05 08:09:11+00 74.8 74.8 0 0 1 2022-12-12 19:56:43.768+00 2022-12-12 19:56:43.78+00 870 870 05/11/2022 05:09-JAS1E44-5747735 SP-310 - km 282+400 - Norte - Araraquara 5747735 DES-139960 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78107 1422 218 2022-08-26 13:13:52+00 7 7 0 0 1 2022-10-24 14:18:25.173+00 2022-11-29 22:54:34.707+00 870 77 870 DES-078107 22149549629698 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078107 expense
78097 2290 63 2022-09-20 20:34:58+00 36 36 0 0 1 2022-10-24 14:18:07.591+00 2022-12-07 19:59:11.195+00 870 177 870 DES-078097 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-078097 expense
78106 2290 153 2022-09-20 21:17:54+00 19.5 19.5 0 0 1 2022-10-24 14:18:24.28+00 2022-12-07 19:58:14.236+00 870 177 870 DES-078106 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-078106 expense