Export to CSV

Data

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
236590 1 593 2023-01-10 13:00:00+00 240 240 0 2023-03-22 13:28:36.378+00 2023-03-22 13:28:36.402+00 38 38 DES-236590 expense
236718 2023-03-23 12:43:33.845+00 2200 2200 0 2023-03-23 12:44:25.535+00 2023-03-23 12:44:25.542+00 1040 1040 DES-236718 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79895 1422 119 2022-08-19 04:18:58+00 56 56 0 0 1 2022-10-24 15:06:19.747+00 2022-10-24 15:06:19.767+00 870 870 221495496292540 221495496292540 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079895 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79900 1422 119 2022-08-19 06:06:34+00 55 55 0 0 1 2022-10-24 15:06:27.01+00 2022-10-24 15:06:27.02+00 870 870 221495496292542 221495496292542 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-079900 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79904 1422 119 2022-08-19 05:43:50+00 55 55 0 0 1 2022-10-24 15:06:31.329+00 2022-10-24 15:06:31.372+00 870 870 221495496292544 221495496292544 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-079904 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79908 1422 119 2022-08-19 08:02:04+00 102.31 102.31 0 0 1 2022-10-24 15:06:37.716+00 2022-10-24 15:06:37.741+00 870 870 221495496292546 221495496292546 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079908 expense
79916 2290 134 2022-09-22 21:45:14+00 7.5 7.5 0 0 1 2022-10-24 15:07:00.9+00 2022-12-06 02:54:17.494+00 870 177 870 DES-079916 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079916 expense
79913 2290 202 2022-09-22 21:45:31+00 42.4 42.4 0 0 1 2022-10-24 15:06:56.327+00 2022-12-06 02:54:16.678+00 870 177 870 DES-079913 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079913 expense
79926 2290 136 2022-09-22 21:42:22+00 10 10 0 0 1 2022-10-24 15:07:13.73+00 2022-12-06 02:54:19.893+00 870 177 870 DES-079926 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079926 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79917 1422 119 2022-08-19 11:33:05+00 59.2 59.2 0 0 1 2022-10-24 15:07:02.009+00 2022-10-24 15:07:02.02+00 870 870 221495496292551 221495496292551 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-079917 expense