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
92776 2290 199 2022-07-05 16:50:46+00 181.2 181.2 0 0 1 2022-10-25 12:49:13.056+00 2022-12-09 13:02:23.096+00 870 177 870 DES-092776 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-092776 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80044 1422 119 2022-08-27 14:02:52+00 63 63 0 0 1 2022-10-24 15:10:28.13+00 2022-11-29 22:23:10.571+00 870 77 870 DES-080044 221495496292619 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-080044 expense
43984 2290 2022-08-26 11:48:26+00 5 5 0 0 1 2022-09-29 19:29:08.084+00 2022-11-29 22:58:17.104+00 870 77 870 DES-043984 OOA7H71 5466807 DES-043984 expense
140147 2290 2022-11-05 02:30:44+00 22.5 22.5 0 0 1 2022-12-12 20:00:41.377+00 2022-12-12 20:00:41.395+00 870 870 04/11/2022 23:30-JAQ5C16-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140147 expense
140148 2290 2022-11-05 02:31:24+00 78.3 78.3 0 0 1 2022-12-12 20:00:42.464+00 2022-12-12 20:00:42.471+00 870 870 04/11/2022 23:31-FYT8323-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140148 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80052 1422 119 2022-08-27 04:47:15+00 60.9 60.9 0 0 1 2022-10-24 15:10:37.691+00 2022-11-29 22:33:50.646+00 870 77 870 DES-080052 221495496292624 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-080052 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80060 1422 119 2022-08-30 03:04:20+00 36.4 36.4 0 0 1 2022-10-24 15:10:50.358+00 2022-11-29 21:43:33.695+00 870 77 870 DES-080060 221495496292628 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-080060 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80066 1422 119 2022-08-30 06:11:32+00 51.8 51.8 0 0 1 2022-10-24 15:11:00.29+00 2022-11-29 21:43:21.967+00 870 77 870 DES-080066 221495496292630 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-080066 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80071 1422 119 2022-08-30 08:59:55+00 73.62 73.62 0 0 1 2022-10-24 15:11:06.553+00 2022-11-29 21:42:52.786+00 870 77 870 DES-080071 221495496292633 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-080071 expense
80078 2290 322 2022-09-22 17:16:46+00 42.6 42.6 0 0 1 2022-10-24 15:11:13.527+00 2022-12-07 19:23:22.33+00 870 177 870 DES-080078 SP-055 - km 250 - Oeste - Santos 5593777 DES-080078 expense