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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
93405 2290 168 2022-07-06 23:06:33+00 44.4 44.4 0 0 1 2022-10-25 13:35:24.797+00 2022-12-09 12:40:39.431+00 870 177 870 DES-093405 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093405 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84910 1422 223 2022-09-09 23:08:31+00 10.5 10.5 0 0 1 2022-10-24 17:19:44.309+00 2022-11-29 21:13:36.409+00 870 77 870 DES-084910 22167514238397 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22167514238 DES-084910 expense
52908 2290 182 2022-09-09 07:37:59+00 56.8 56.8 0 0 1 2022-09-30 14:25:54.929+00 2022-12-08 14:12:54.304+00 870 177 870 DES-052908 SP-055 - km 250 - Oeste - Santos 5558134 DES-052908 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84899 1422 223 2022-09-07 14:00:08+00 9.8 9.8 0 0 1 2022-10-24 17:19:24.248+00 2022-11-29 21:14:45.208+00 870 77 870 DES-084899 22167514238391 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22167514238 DES-084899 expense
93395 2290 133 2022-07-06 22:51:05+00 67.8 67.8 0 0 1 2022-10-25 13:35:05.361+00 2022-12-09 12:40:45.604+00 870 177 870 DES-093395 SP-065 - km 110+100 - Norte - Itatiba 5246234 DES-093395 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84904 1422 223 2022-09-09 22:37:07+00 2.5 2.5 0 0 1 2022-10-24 17:19:34.698+00 2022-11-29 21:13:42.802+00 870 77 870 DES-084904 22167514238394 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 22167514238 DES-084904 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84894 1422 223 2022-09-04 22:34:56+00 10.5 10.5 0 0 1 2022-10-24 17:19:15.926+00 2022-11-29 21:15:40.437+00 870 77 870 DES-084894 22167514238388 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22167514238 DES-084894 expense
52907 2290 331 2022-09-09 07:24:24+00 65.1 65.1 0 0 1 2022-09-30 14:25:53.728+00 2022-12-08 14:12:59.545+00 870 177 870 DES-052907 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-052907 expense
84916 1 708 2022-10-20 13:00:00+00 1835 1835 0 2022-10-24 17:19:57.195+00 2022-10-24 17:19:57.257+00 38 38 DES-084916 expense
93396 2290 137 2022-07-06 22:50:57+00 67.8 67.8 0 0 1 2022-10-25 13:35:06.937+00 2022-12-09 12:40:46.5+00 870 177 870 DES-093396 SP-065 - km 110+100 - Norte - Itatiba 5246234 DES-093396 expense