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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
87766 2290 208 2022-06-28 20:24:52+00 76.76 76.76 0 0 1 2022-10-24 19:26:48.145+00 2022-11-29 20:46:54.025+00 870 77 870 DES-087766 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087766 expense
87807 2290 331 2022-06-28 19:01:21+00 66.6 66.6 0 0 1 2022-10-24 19:28:48.546+00 2022-11-29 20:48:20.493+00 870 77 870 DES-087807 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087807 expense
87808 2290 181 2022-06-28 18:28:41+00 29.6 29.6 0 0 1 2022-10-24 19:28:51.395+00 2022-11-29 20:48:46.115+00 870 77 870 DES-087808 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-087808 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5433 1422 224 2022-07-04 09:06:06+00 2.5 2.5 0 0 1 2022-08-19 20:31:33.016+00 2022-10-24 19:27:45.66+00 376 870 376 221303629211288 221303629211288 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005433 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5437 1422 224 2022-07-05 12:31:54+00 10.5 10.5 0 0 1 2022-08-19 20:31:41.291+00 2022-10-24 19:27:52.901+00 376 870 376 221303629211292 221303629211292 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22130362921 DES-005437 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5445 1422 224 2022-07-07 20:05:33+00 10.6 10.6 0 0 1 2022-08-19 20:32:02.662+00 2022-10-24 19:28:12.515+00 376 870 376 221303629211300 221303629211300 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22130362921 DES-005445 expense
47708 2290 118 2022-09-07 13:00:36+00 120.8 120.8 0 0 1 2022-09-30 12:35:25.504+00 2022-12-08 14:30:36.988+00 870 177 870 DES-047708 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047708 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5450 1422 224 2022-07-07 10:17:01+00 7 7 0 0 1 2022-08-19 20:32:14.045+00 2022-10-24 19:28:22.845+00 376 870 376 221303629211305 221303629211305 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22130362921 DES-005450 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5452 1422 224 2022-07-08 13:28:22+00 2.5 2.5 0 0 1 2022-08-19 20:32:18.115+00 2022-10-24 19:28:26.933+00 376 870 376 221303629211307 221303629211307 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005452 expense
51187 2290 2022-09-07 12:57:59+00 43.2 43.2 0 0 1 2022-09-30 13:52:43.255+00 2022-12-08 14:30:39.147+00 870 177 870 DES-051187 PRV1H39 5509943 DES-051187 expense