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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
11814 2290 331 2022-08-19 19:47:00+00 95.4 95.4 0 0 1 2022-09-20 17:41:32.076+00 2022-09-20 17:41:32.091+00 514 514 19/08/2022 16:47-EIL3H43 SP-348 - km 36+200 - Sul - Caieiras DES-011814 expense
11817 2290 331 2022-08-19 21:50:00+00 181.2 181.2 0 0 1 2022-09-20 17:41:37.104+00 2022-09-20 17:41:37.113+00 514 514 19/08/2022 18:50-EIL3H43 SP-150 - km 31 - Sul - Riacho Grande DES-011817 expense
4749 99 224 2022-08-18 10:49:36+00 205.15 205.15 0 0 1 2022-08-19 11:41:18.91+00 2022-10-03 14:53:07.753+00 43 43 43 798395754 798395754 COMLUBRI AUTO POSTO DES-004749 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6211 1422 226 2022-07-02 18:40:37+00 4.9 4.9 0 0 1 2022-08-19 21:40:52.719+00 2022-10-24 20:59:18.108+00 376 870 376 221303629213837 221303629213837 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006211 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6214 1422 226 2022-07-03 17:43:38+00 4.9 4.9 0 0 1 2022-08-19 21:40:57.692+00 2022-10-24 20:59:23.348+00 376 870 376 221303629213840 221303629213840 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006214 expense
38955 2290 184 2022-08-12 15:00:22+00 23.4 23.4 0 0 1 2022-09-29 13:33:04.662+00 2022-11-22 14:04:17.791+00 870 77 870 DES-038955 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-038955 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6216 1422 226 2022-07-04 13:23:07+00 4.9 4.9 0 0 1 2022-08-19 21:41:00.673+00 2022-10-24 20:59:28.202+00 376 870 376 221303629213842 221303629213842 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006216 expense
26683 2290 332 2022-08-29 00:48:58+00 17.5 17.5 0 0 1 2022-09-27 13:14:50.666+00 2022-11-29 21:55:25.882+00 376 77 376 DES-026683 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-026683 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6218 1422 226 2022-07-05 20:02:49+00 10.6 10.6 0 0 1 2022-08-19 21:41:03.557+00 2022-10-24 20:59:32.493+00 376 870 376 221303629213844 221303629213844 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006218 expense
24861 2290 196 2022-08-26 09:30:55+00 42 42 0 0 1 2022-09-27 12:21:10.432+00 2022-11-29 23:02:10.198+00 376 77 376 DES-024861 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-024861 expense