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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80367 1422 226 2022-08-10 22:01:51+00 3.9 3.9 0 0 1 2022-10-24 15:18:45.202+00 2022-10-24 15:18:45.21+00 870 870 221495496293021 221495496293021 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22149549629 DES-080367 expense
95472 2290 2022-07-06 15:30:59+00 22.6 22.6 0 0 1 2022-10-25 14:58:22.716+00 2022-12-09 12:47:11.483+00 870 177 870 DES-095472 OOA7H71 5246234 DES-095472 expense
80358 2290 178 2022-09-23 13:23:45+00 52.2 52.2 0 0 1 2022-10-24 15:18:39.47+00 2022-12-06 02:48:43.079+00 870 177 870 DES-080358 SP-330 - km 181+760 - Norte - Leme 5593777 DES-080358 expense
80408 2290 1482 2022-09-23 20:25:40+00 83.69 83.69 0 0 1 2022-10-24 15:19:18.025+00 2022-12-06 02:43:25.393+00 870 177 870 DES-080408 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-080408 expense
80394 2290 177 2022-09-23 20:27:42+00 42.4 42.4 0 0 1 2022-10-24 15:19:06.082+00 2022-12-06 02:43:22.923+00 870 177 870 DES-080394 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-080394 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80403 1422 226 2022-08-17 11:00:51+00 10.5 10.5 0 0 1 2022-10-24 15:19:12.819+00 2022-10-24 15:19:12.832+00 870 870 221495496293040 221495496293040 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080403 expense
80450 2290 143 2022-09-23 19:56:04+00 26 26 0 0 1 2022-10-24 15:19:50.057+00 2022-12-06 02:43:43.876+00 870 177 870 DES-080450 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080450 expense
80406 2290 163 2022-09-23 20:20:05+00 19.5 19.5 0 0 1 2022-10-24 15:19:16.059+00 2022-12-06 02:43:30.219+00 870 177 870 DES-080406 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-080406 expense
80318 2290 212 2022-09-23 14:02:30+00 43.5 43.5 0 0 1 2022-10-24 15:18:14.198+00 2022-12-06 02:48:09.687+00 870 177 870 DES-080318 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-080318 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80439 1422 226 2022-08-23 10:03:27+00 2.5 2.5 0 0 1 2022-10-24 15:19:40.824+00 2022-10-24 15:19:40.841+00 870 870 221495496293059 221495496293059 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22149549629 DES-080439 expense