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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
87592 2290 188 2022-06-28 19:57:07+00 15 15 0 0 1 2022-10-24 19:16:36.34+00 2022-11-29 20:47:18.141+00 870 77 870 DES-087592 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087592 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5275 1422 70 2022-07-10 16:20:06+00 81 81 0 0 1 2022-08-19 20:20:19.215+00 2022-10-24 19:16:54.372+00 376 870 376 22130362921978 22130362921978 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005275 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5280 1422 70 2022-07-10 18:21:10+00 66.6 66.6 0 0 1 2022-08-19 20:20:32.232+00 2022-10-24 19:17:10.274+00 376 870 376 22130362921983 22130362921983 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005280 expense
94014 2290 144 2022-07-06 01:36:05+00 63 63 0 0 1 2022-10-25 14:03:03.937+00 2022-12-09 12:54:39.291+00 870 177 870 DES-094014 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094014 expense
47614 2290 176 2022-09-07 14:13:13+00 120.8 120.8 0 0 1 2022-09-30 12:32:24.197+00 2022-12-08 14:28:49.856+00 870 177 870 DES-047614 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047614 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5284 1422 70 2022-07-14 09:59:49+00 71.1 71.1 0 0 1 2022-08-19 20:20:41.887+00 2022-10-24 19:17:25.725+00 376 870 376 22130362921987 22130362921987 PRACA: PRATA KM 123 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005284 expense
96587 2290 194 2022-07-11 16:59:34+00 15 15 0 0 1 2022-10-25 15:22:54.578+00 2022-12-09 14:47:21.705+00 870 177 870 DES-096587 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-096587 expense
47684 2290 176 2022-09-07 14:08:10+00 15.6 15.6 0 0 1 2022-09-30 12:34:42.976+00 2022-12-08 14:28:52.888+00 870 177 870 DES-047684 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047684 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5291 1422 70 2022-07-14 23:36:09+00 95.4 95.4 0 0 1 2022-08-19 20:21:01.758+00 2022-10-24 19:17:50.491+00 376 870 376 22130362921994 22130362921994 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005291 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5292 1422 70 2022-07-14 19:27:23+00 50.63 50.63 0 0 1 2022-08-19 20:21:03.786+00 2022-10-24 19:17:53.384+00 376 870 376 22130362921995 22130362921995 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22130362921 DES-005292 expense