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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
42427 2290 133 2022-08-16 16:30:14+00 23.2 23.2 0 0 1 2022-09-29 14:45:15.631+00 2022-11-22 13:09:23.659+00 870 77 870 DES-042427 BR-040 - km 93+275 - SUL - Cristalina 5425013 DES-042427 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135096 1422 2022-10-19 05:20:15+00 65.1 65.1 0 0 1 2022-11-29 20:34:03.35+00 2022-11-29 20:34:03.359+00 870 870 221823246141797 221823246141797 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135096 expense
88333 2290 329 2022-06-29 16:40:13+00 36.4 36.4 0 0 1 2022-10-24 20:01:42.878+00 2022-11-29 20:34:05.77+00 870 77 870 DES-088333 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-088333 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135101 1422 2022-10-20 19:13:19+00 22.5 22.5 0 0 1 2022-11-29 20:34:08.588+00 2022-11-29 20:34:08.593+00 870 870 221823246141802 221823246141802 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22182324614 DES-135101 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135103 1422 2022-10-20 22:30:02+00 78.3 78.3 0 0 1 2022-11-29 20:34:10.646+00 2022-11-29 20:34:10.651+00 870 870 221823246141804 221823246141804 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22182324614 DES-135103 expense
88342 2290 153 2022-06-29 16:36:41+00 56.8 56.8 0 0 1 2022-10-24 20:02:08.068+00 2022-11-29 20:34:14.307+00 870 77 870 DES-088342 SP-055 - km 250 - Oeste - Santos 5246234 DES-088342 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135112 1422 2022-10-21 00:44:43+00 94.62 94.62 0 0 1 2022-11-29 20:34:19.95+00 2022-11-29 20:34:19.955+00 870 870 221823246141813 221823246141813 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-135112 expense
88365 2290 64 2022-06-29 16:31:25+00 37.2 37.2 0 0 1 2022-10-24 20:03:08.893+00 2022-11-29 20:34:21.281+00 870 77 870 DES-088365 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088365 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135115 1422 2022-10-21 10:29:10+00 66.6 66.6 0 0 1 2022-11-29 20:34:22.997+00 2022-11-29 20:34:23.006+00 870 870 221823246141816 221823246141816 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135115 expense
88005 2290 126 2022-06-29 16:25:44+00 23.4 23.4 0 0 1 2022-10-24 19:40:34.028+00 2022-11-29 20:34:27.423+00 870 77 870 DES-088005 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088005 expense