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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 78740 1422 114 2022-07-31 17:43:25+00 35.7 35.7 0 0 1 2022-10-24 14:34:44.722+00 2022-10-24 14:34:44.732+00 870 870 221495496291453 221495496291453 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078740 expense
78856 2290 188 2022-09-21 09:48:23+00 39.33 39.33 0 0 1 2022-10-24 14:37:10.687+00 2022-12-07 19:53:54.564+00 870 177 870 DES-078856 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078856 expense
78645 2290 142 2022-09-21 13:13:40+00 28 28 0 0 1 2022-10-24 14:31:16.391+00 2022-12-07 19:49:07.349+00 870 177 870 DES-078645 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-078645 expense
78676 2290 68 2022-09-21 11:47:45+00 42 42 0 0 1 2022-10-24 14:32:40.464+00 2022-12-07 19:51:21.115+00 870 177 870 DES-078676 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-078676 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78758 1422 114 2022-08-03 18:56:57+00 55 55 0 0 1 2022-10-24 14:35:00.786+00 2022-10-24 14:35:00.802+00 870 870 221495496291462 221495496291462 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078758 expense
78747 2290 143 2022-09-21 10:33:28+00 53 53 0 0 1 2022-10-24 14:34:51.208+00 2022-12-07 19:53:03.496+00 870 177 870 DES-078747 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-078747 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78850 1422 114 2022-08-11 12:14:17+00 70.77 70.77 0 0 1 2022-10-24 14:37:01.635+00 2022-10-24 14:37:01.648+00 870 870 221495496291508 221495496291508 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078850 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78852 1422 114 2022-08-11 12:40:53+00 70.77 70.77 0 0 1 2022-10-24 14:37:04.144+00 2022-10-24 14:37:04.164+00 870 870 221495496291509 221495496291509 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078852 expense
78762 2290 331 2022-09-21 11:09:16+00 115.14 115.14 0 0 1 2022-10-24 14:35:05.938+00 2022-12-07 19:52:17.159+00 870 177 870 DES-078762 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-078762 expense
78686 2290 322 2022-09-21 09:38:54+00 73.62 73.62 0 0 1 2022-10-24 14:33:02.747+00 2022-12-07 19:54:08.819+00 870 177 870 DES-078686 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078686 expense