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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
47734 2290 206 2022-09-07 12:57:11+00 31.2 31.2 0 0 1 2022-09-30 12:36:13.436+00 2022-12-08 14:30:41.28+00 870 177 870 DES-047734 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-047734 expense
47807 2290 130 2022-09-07 12:54:31+00 11.6 11.6 0 0 1 2022-09-30 12:38:19.17+00 2022-12-08 14:30:46.435+00 870 177 870 DES-047807 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-047807 expense
51135 2290 138 2022-09-07 12:48:09+00 11.6 11.6 0 0 1 2022-09-30 13:51:58.89+00 2022-12-08 14:30:50.744+00 870 177 870 DES-051135 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-051135 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5465 1422 224 2022-07-25 21:34:00+00 2.5 2.5 0 0 1 2022-08-19 20:32:43.417+00 2022-10-24 19:28:58.619+00 376 870 376 221303629211320 221303629211320 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005465 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18437 1422 336 2022-07-01 00:20:51+00 18.62 18.62 0 0 1 2022-09-23 14:14:38.72+00 2022-10-24 19:29:36.42+00 870 870 870 221303629211329 221303629211329 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22130362921 DES-018437 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18442 1422 336 2022-07-04 15:49:58+00 14 14 0 0 1 2022-09-23 14:14:43.484+00 2022-10-24 19:29:47.042+00 870 870 870 221303629211334 221303629211334 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018442 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18445 1422 336 2022-07-05 17:28:24+00 14 14 0 0 1 2022-09-23 14:14:46.406+00 2022-10-24 19:29:57.077+00 870 870 870 221303629211337 221303629211337 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018445 expense
87796 2290 1483 2022-06-29 02:02:41+00 22.5 22.5 0 0 1 2022-10-24 19:28:16.022+00 2022-11-29 20:43:40.26+00 870 77 870 DES-087796 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087796 expense