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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 77972 1422 70 2022-08-27 15:28:27+00 271.8 271.8 0 0 1 2022-10-24 14:15:12.421+00 2022-11-29 22:20:09.494+00 870 77 870 DES-077972 22149549629631 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22149549629 DES-077972 expense
18025 2290 1477 2022-08-27 15:28:00+00 94.5 94.5 0 0 1 2022-09-21 17:20:02.377+00 2022-11-29 22:20:11.392+00 514 77 514 DES-018025 SP-348 - km 77+430 - Sul - Itupeva DES-018025 expense
19309 2290 1479 2022-08-27 15:13:00+00 55.8 55.8 0 0 1 2022-09-23 19:15:51.881+00 2022-11-29 22:20:47.863+00 514 77 514 DES-019309 SP-330 - km 118.000 - Norte - Nova Odessa DES-019309 expense
79322 2290 215 2022-09-22 13:58:31+00 52.2 52.2 0 0 1 2022-10-24 14:49:33.879+00 2022-12-07 19:27:37.779+00 870 177 870 DES-079322 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079322 expense
140058 2290 2022-11-04 23:15:04+00 67.8 67.8 0 0 1 2022-12-12 19:58:35.96+00 2022-12-12 19:58:35.964+00 870 870 04/11/2022 20:15-JBA7J65-5747735 SP-065 - km 110+100 - Norte - Itatiba 5747735 DES-140058 expense
278109 2423 2023-03-31 03:00:00+00 3.5 3.5 0 0 1 2023-05-02 15:11:46.656+00 2023-05-02 15:11:46.667+00 276 276 Rastreador/Mensalidade-DJM4C27-6502664-76 6502664-76 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278109 expense
51705 2290 112 2022-09-10 20:18:57+00 73.62 73.62 0 0 1 2022-09-30 14:00:24.536+00 2022-12-08 12:50:46.143+00 870 177 870 DES-051705 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051705 expense
79314 2290 117 2022-09-22 14:25:47+00 15 15 0 0 1 2022-10-24 14:49:02.764+00 2022-12-07 19:26:51.253+00 870 177 870 DES-079314 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079314 expense
79307 2290 950 2022-09-22 14:10:38+00 83.7 83.7 0 0 1 2022-10-24 14:48:47.659+00 2022-12-07 19:27:11.393+00 870 177 870 DES-079307 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-079307 expense
79330 2290 200 2022-09-22 13:45:02+00 55.8 55.8 0 0 1 2022-10-24 14:49:57.206+00 2022-12-07 19:27:53.068+00 870 177 870 DES-079330 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-079330 expense