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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 84697 1422 232 2022-09-16 14:37:59+00 10.6 10.6 0 0 1 2022-10-24 17:14:34.843+00 2022-11-29 21:08:21.776+00 870 77 870 DES-084697 22167514238243 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084697 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84695 1422 232 2022-09-16 12:31:01+00 4.9 4.9 0 0 1 2022-10-24 17:14:31.98+00 2022-11-29 21:08:38.446+00 870 77 870 DES-084695 22167514238242 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22167514238 DES-084695 expense
52937 2290 134 2022-09-09 09:45:32+00 42 42 0 0 1 2022-09-30 14:26:37.503+00 2022-12-08 14:11:35.322+00 870 177 870 DES-052937 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-052937 expense
52874 2290 217 2022-09-09 09:42:07+00 29.45 29.45 0 0 1 2022-09-30 14:25:03.621+00 2022-12-08 14:11:39.096+00 870 177 870 DES-052874 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-052874 expense
52892 2290 177 2022-09-09 09:13:28+00 53 53 0 0 1 2022-09-30 14:25:30.937+00 2022-12-08 14:11:55.835+00 870 177 870 DES-052892 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052892 expense
84703 2290 124 2022-09-24 20:27:08+00 55.86 55.86 0 0 1 2022-10-24 17:14:43.24+00 2022-12-06 02:36:11.782+00 870 177 870 DES-084703 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-084703 expense
93321 2290 284 2022-07-06 21:55:11+00 66.6 66.6 0 0 1 2022-10-25 13:32:15.809+00 2022-12-09 12:41:33.595+00 870 177 870 DES-093321 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093321 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84896 1422 223 2022-09-04 23:37:15+00 10.6 10.6 0 0 1 2022-10-24 17:19:18.899+00 2022-11-29 21:15:39.452+00 870 77 870 DES-084896 22167514238389 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22167514238 DES-084896 expense
96189 2290 1476 2022-07-09 21:46:49+00 22.5 22.5 0 0 1 2022-10-25 15:10:10.333+00 2022-12-09 15:02:12.997+00 870 177 870 DES-096189 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096189 expense
84885 2290 186 2022-09-25 12:48:32+00 15 15 0 0 1 2022-10-24 17:19:04.238+00 2022-12-06 02:33:49.776+00 870 177 870 DES-084885 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084885 expense