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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
77604 2290 325 2022-09-20 15:00:00+00 66.6 66.6 0 0 1 2022-10-24 14:07:30.98+00 2022-12-07 20:07:43.867+00 870 177 870 DES-077604 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-077604 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77620 1422 232 2022-08-24 10:13:32+00 2.5 2.5 0 0 1 2022-10-24 14:07:52.939+00 2022-10-24 14:07:53.023+00 870 870 22149549629457 22149549629457 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077620 expense
77668 2290 145 2022-09-20 08:38:14+00 20.4 20.4 0 0 1 2022-10-24 14:09:05.82+00 2022-12-07 20:13:57.219+00 870 177 870 DES-077668 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-077668 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77633 1422 232 2022-08-24 11:19:02+00 2.5 2.5 0 0 1 2022-10-24 14:08:15.302+00 2022-10-24 14:08:15.312+00 870 870 22149549629462 22149549629462 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077633 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77634 1422 232 2022-08-25 10:16:05+00 2.5 2.5 0 0 1 2022-10-24 14:08:18.327+00 2022-10-24 14:08:18.337+00 870 870 22149549629463 22149549629463 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077634 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77645 1422 232 2022-08-25 21:28:14+00 2.5 2.5 0 0 1 2022-10-24 14:08:29.107+00 2022-10-24 14:08:29.117+00 870 870 22149549629468 22149549629468 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077645 expense
77693 2290 1483 2022-09-20 09:41:19+00 15 15 0 0 1 2022-10-24 14:09:41.752+00 2022-12-07 20:13:31.907+00 870 177 870 DES-077693 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-077693 expense
77612 2290 131 2022-09-20 16:49:17+00 15 15 0 0 1 2022-10-24 14:07:40.269+00 2022-12-07 20:05:02.847+00 870 177 870 DES-077612 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077612 expense
139923 2290 2022-11-05 01:15:13+00 94.5 94.5 0 0 1 2022-12-12 19:55:56.741+00 2022-12-12 19:55:56.747+00 870 870 04/11/2022 22:15-JAQ5C16-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139923 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77648 1422 232 2022-08-26 09:43:28+00 2.5 2.5 0 0 1 2022-10-24 14:08:32.661+00 2022-11-29 23:01:53.109+00 870 77 870 DES-077648 22149549629470 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077648 expense