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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 78301 1422 224 2022-08-29 21:10:31+00 10.6 10.6 0 0 1 2022-10-24 14:23:46.525+00 2022-11-29 21:46:22.523+00 870 77 870 DES-078301 22149549629938 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078301 expense
78201 2290 118 2022-09-20 22:44:36+00 43.2 43.2 0 0 1 2022-10-24 14:21:29.588+00 2022-12-07 19:56:51.147+00 870 177 870 DES-078201 SP-280 - km 111+300 - Oeste - Boituva 5593777 DES-078201 expense
78249 2290 216 2022-09-20 22:20:26+00 37.2 37.2 0 0 1 2022-10-24 14:22:44.073+00 2022-12-07 19:57:08.974+00 870 177 870 DES-078249 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-078249 expense
56084 2290 337 2022-09-10 21:55:18+00 23.56 23.56 0 0 1 2022-09-30 16:07:54.937+00 2022-12-08 12:49:22.731+00 870 177 870 DES-056084 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-056084 expense
58932 2290 2022-09-10 21:29:16+00 60.9 60.9 0 0 1 2022-09-30 17:16:30.817+00 2022-12-08 12:49:38.901+00 870 177 870 DES-058932 RNG4D09 5558134 DES-058932 expense
56082 2290 200 2022-09-10 21:26:37+00 63.93 63.93 0 0 1 2022-09-30 16:07:53.077+00 2022-12-08 12:49:41.631+00 870 177 870 DES-056082 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056082 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78206 1422 224 2022-08-01 11:18:45+00 2.5 2.5 0 0 1 2022-10-24 14:21:37.06+00 2022-10-24 14:21:37.068+00 870 870 22149549629891 22149549629891 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078206 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78211 1422 224 2022-08-02 12:13:32+00 10.5 10.5 0 0 1 2022-10-24 14:21:42.34+00 2022-10-24 14:21:42.352+00 870 870 22149549629894 22149549629894 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078211 expense
78325 2290 158 2022-09-20 19:18:47+00 112.2 112.2 0 0 1 2022-10-24 14:24:35.549+00 2022-12-07 20:01:01.179+00 870 177 870 DES-078325 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-078325 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78221 1422 224 2022-08-02 18:45:07+00 10.5 10.5 0 0 1 2022-10-24 14:21:59.993+00 2022-10-24 14:22:00.028+00 870 870 22149549629899 22149549629899 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078221 expense