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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84543 1422 2022-09-15 03:00:00+00 -14.2 -14.2 0 0 1 2022-10-24 17:07:12.796+00 2022-10-24 17:07:12.821+00 870 870 22167514238155 22167514238155 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084543 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84552 1422 2022-09-15 03:00:00+00 -3.9 -3.9 0 0 1 2022-10-24 17:07:21.514+00 2022-10-24 17:07:21.525+00 870 870 22167514238160 22167514238160 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084552 expense
84536 2290 1476 2022-09-24 13:59:42+00 63.6 63.6 0 0 1 2022-10-24 17:07:06.081+00 2022-12-06 02:38:52.36+00 870 177 870 DES-084536 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-084536 expense
84478 2290 186 2022-09-24 12:14:00+00 54 54 0 0 1 2022-10-24 17:05:56.641+00 2022-12-06 02:39:36.724+00 870 177 870 DES-084478 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-084478 expense
84505 2290 142 2022-09-24 13:40:14+00 44.4 44.4 0 0 1 2022-10-24 17:06:26.721+00 2022-12-06 02:38:59.616+00 870 177 870 DES-084505 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-084505 expense
84580 2290 142 2022-09-24 21:44:35+00 32.4 32.4 0 0 1 2022-10-24 17:08:09.096+00 2022-12-06 02:35:56.302+00 870 177 870 DES-084580 BR-050 - km 198+060 - SUL - Delta 5593777 DES-084580 expense
84503 2290 1480 2022-09-24 15:15:11+00 271.8 271.8 0 0 1 2022-10-24 17:06:24.348+00 2022-12-06 02:38:18.772+00 870 177 870 DES-084503 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-084503 expense
93211 2290 323 2022-07-06 11:55:28+00 59.2 59.2 0 0 1 2022-10-25 13:26:30.963+00 2022-12-09 12:50:35.073+00 870 177 870 DES-093211 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-093211 expense
93208 2290 214 2022-07-06 12:58:06+00 32.4 32.4 0 0 1 2022-10-25 13:26:13.939+00 2022-12-09 12:49:28.982+00 870 177 870 DES-093208 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-093208 expense
93210 2290 330 2022-07-06 14:17:39+00 66.6 66.6 0 0 1 2022-10-25 13:26:27.945+00 2022-12-09 12:48:05.662+00 870 177 870 DES-093210 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093210 expense