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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 79540 1422 229 2022-08-30 09:38:55+00 4.9 4.9 0 0 1 2022-10-24 14:55:20.694+00 2022-11-29 21:42:40.239+00 870 77 870 DES-079540 221495496292113 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22149549629 DES-079540 expense
79524 2290 171 2022-09-22 10:45:02+00 26 26 0 0 1 2022-10-24 14:55:05.263+00 2022-12-07 19:33:19.04+00 870 177 870 DES-079524 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-079524 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79516 1422 229 2022-08-29 21:29:15+00 9.3 9.3 0 0 1 2022-10-24 14:54:57.347+00 2022-11-29 21:46:02.864+00 870 77 870 DES-079516 221495496292100 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079516 expense
95137 2290 68 2022-07-08 18:26:55+00 45.2 45.2 0 0 1 2022-10-25 14:52:31.759+00 2022-12-09 13:30:12.779+00 870 177 870 DES-095137 SP-065 - km 110+100 - Norte - Itatiba 5294728 DES-095137 expense
95128 2290 2022-07-04 13:53:17+00 51.8 51.8 0 0 1 2022-10-25 14:52:24.391+00 2022-12-09 11:31:10.911+00 870 177 870 DES-095128 RNN8A20 5246234 DES-095128 expense
140086 2290 2022-11-05 04:54:41+00 52.53 52.53 0 0 1 2022-12-12 19:59:12.84+00 2022-12-12 19:59:12.856+00 870 870 05/11/2022 01:54-JBA6D34-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140086 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79525 1422 229 2022-08-30 20:51:47+00 2.5 2.5 0 0 1 2022-10-24 14:55:06.652+00 2022-11-29 21:34:00.316+00 870 77 870 DES-079525 221495496292105 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22149549629 DES-079525 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79518 1422 229 2022-08-29 20:56:13+00 10.5 10.5 0 0 1 2022-10-24 14:55:00.388+00 2022-11-29 21:46:29.835+00 870 77 870 DES-079518 221495496292101 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079518 expense
44096 2290 2022-08-27 12:26:15+00 27.3 27.3 0 0 1 2022-09-29 19:31:35.692+00 2022-11-29 22:26:57.666+00 870 77 870 DES-044096 RNG4D09 5466807 DES-044096 expense
79530 2290 215 2022-09-22 12:54:09+00 47.21 47.21 0 0 1 2022-10-24 14:55:10.663+00 2022-12-07 19:29:03.132+00 870 177 870 DES-079530 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-079530 expense