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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78271 1422 224 2022-08-17 15:28:56+00 10.5 10.5 0 0 1 2022-10-24 14:23:11.839+00 2022-10-24 14:23:11.856+00 870 870 22149549629923 22149549629923 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078271 expense
78405 2290 107 2022-09-20 16:59:48+00 51.8 51.8 0 0 1 2022-10-24 14:26:17.258+00 2022-12-07 20:04:45.085+00 870 177 870 DES-078405 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-078405 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78280 1422 224 2022-08-22 11:02:57+00 4.9 4.9 0 0 1 2022-10-24 14:23:21.965+00 2022-10-24 14:23:21.982+00 870 870 22149549629928 22149549629928 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 22149549629 DES-078280 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78364 1422 225 2022-08-29 20:27:15+00 8.7 8.7 0 0 1 2022-10-24 14:25:33.279+00 2022-11-29 21:47:03.036+00 870 77 870 DES-078364 221495496291036 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0720305988 22149549629 DES-078364 expense
56140 2290 173 2022-09-10 22:00:45+00 63 63 0 0 1 2022-09-30 16:08:55.288+00 2022-12-08 12:49:16.379+00 870 177 870 DES-056140 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056140 expense
78334 2290 121 2022-09-20 18:23:57+00 55.8 55.8 0 0 1 2022-10-24 14:24:54.857+00 2022-12-07 20:02:38.616+00 870 177 870 DES-078334 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-078334 expense
78277 2290 178 2022-09-20 18:20:36+00 46.5 46.5 0 0 1 2022-10-24 14:23:17.851+00 2022-12-07 20:02:43.584+00 870 177 870 DES-078277 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-078277 expense
78326 2290 202 2022-09-20 18:35:52+00 19.5 19.5 0 0 1 2022-10-24 14:24:37.245+00 2022-12-07 20:02:18.727+00 870 177 870 DES-078326 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078326 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78342 1422 225 2022-08-10 23:25:20+00 10.6 10.6 0 0 1 2022-10-24 14:25:12.949+00 2022-10-24 14:25:12.964+00 870 870 221495496291025 221495496291025 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 22149549629 DES-078342 expense
78382 2290 322 2022-09-20 18:51:48+00 54 54 0 0 1 2022-10-24 14:25:53.157+00 2022-12-07 20:01:52.739+00 870 177 870 DES-078382 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-078382 expense