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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 77328 1422 222 2022-08-23 16:39:56+00 2.5 2.5 0 0 1 2022-10-24 13:58:56.608+00 2022-10-24 13:58:56.618+00 870 870 22149549629231 22149549629231 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0715742357 22149549629 DES-077328 expense
92019 2290 133 2022-07-04 10:47:15+00 42.08 42.08 0 0 1 2022-10-25 11:58:49.202+00 2022-12-09 11:34:17.507+00 870 177 870 DES-092019 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-092019 expense
92051 2290 71 2022-07-04 09:31:00+00 22.5 22.5 0 0 1 2022-10-25 11:59:26.593+00 2022-12-09 11:35:10.076+00 870 177 870 DES-092051 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092051 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77340 1422 222 2022-08-26 00:12:34+00 2.2 2.2 0 0 1 2022-10-24 13:59:13.689+00 2022-11-29 23:04:38.388+00 870 77 870 DES-077340 22149549629237 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0715742357 22149549629 DES-077340 expense
90350 2290 150 2022-07-03 00:25:43+00 46.5 46.5 0 0 1 2022-10-24 21:40:03.45+00 2022-12-09 11:51:32.263+00 870 177 870 DES-090350 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090350 expense
90340 2290 1477 2022-07-03 01:03:23+00 75 75 0 0 1 2022-10-24 21:39:46.327+00 2022-12-09 11:50:58.143+00 870 177 870 DES-090340 SP-310 - km 346+404 - Norte - Fernando Prestes 5246234 DES-090340 expense
90333 2290 211 2022-07-03 00:42:06+00 46.5 46.5 0 0 1 2022-10-24 21:39:34.519+00 2022-12-09 11:51:12.929+00 870 177 870 DES-090333 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090333 expense
90353 2290 182 2022-07-02 22:38:49+00 33.72 33.72 0 0 1 2022-10-24 21:40:07.932+00 2022-12-09 11:54:05.245+00 870 177 870 DES-090353 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-090353 expense
90344 2290 212 2022-07-02 23:41:36+00 63.6 63.6 0 0 1 2022-10-24 21:39:53.026+00 2022-12-09 11:52:30.976+00 870 177 870 DES-090344 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-090344 expense
92050 2290 2022-07-02 15:57:06+00 83.69 83.69 0 0 1 2022-10-25 11:59:25.492+00 2022-12-09 11:58:30.709+00 870 177 870 DES-092050 PRV1819 5246234 DES-092050 expense