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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
78871 2290 169 2022-09-21 09:49:35+00 27.93 27.93 0 0 1 2022-10-24 14:37:27.439+00 2022-12-07 19:53:53.107+00 870 177 870 DES-078871 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-078871 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78915 1422 114 2022-08-22 22:33:05+00 66.6 66.6 0 0 1 2022-10-24 14:38:14.207+00 2022-10-24 14:38:14.42+00 870 870 221495496291542 221495496291542 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078915 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78927 1422 114 2022-08-23 17:41:13+00 94.62 94.62 0 0 1 2022-10-24 14:38:25.021+00 2022-10-24 14:38:25.074+00 870 870 221495496291547 221495496291547 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22149549629 DES-078927 expense
78907 2290 180 2022-09-21 10:19:13+00 19.5 19.5 0 0 1 2022-10-24 14:38:06.59+00 2022-12-07 19:53:24.329+00 870 177 870 DES-078907 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078907 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78935 1422 114 2022-08-23 12:19:08+00 46.8 46.8 0 0 1 2022-10-24 14:38:33.925+00 2022-10-24 14:38:33.944+00 870 870 221495496291552 221495496291552 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22149549629 DES-078935 expense
140020 2290 2022-11-04 23:57:20+00 12.5 12.5 0 0 1 2022-12-12 19:57:54.396+00 2022-12-12 19:57:54.402+00 870 870 04/11/2022 20:57-JBB0J63-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140020 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78943 1422 114 2022-08-24 08:30:03+00 94.5 94.5 0 0 1 2022-10-24 14:38:43.605+00 2022-10-24 14:38:43.612+00 870 870 221495496291556 221495496291556 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078943 expense
78932 2290 285 2022-09-21 10:20:31+00 55 55 0 0 1 2022-10-24 14:38:29.674+00 2022-12-07 19:53:14.415+00 870 177 870 DES-078932 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-078932 expense