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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
65402 70 127 2022-03-31 15:52:39+00 0 0 0 0 1 2022-10-03 15:52:20.028+00 2022-10-03 15:52:20.048+00 43 43 31/03/2022 12:52-Diesel S10-508 DES-065402 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6181 1422 221 2022-07-18 13:23:31+00 2.5 2.5 0 0 1 2022-08-19 21:33:29.683+00 2022-10-24 20:48:17.633+00 376 870 376 221303629213452 221303629213452 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0725866449 22130362921 DES-006181 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6185 1422 221 2022-07-24 20:48:42+00 10.5 10.5 0 0 1 2022-08-19 21:33:35.909+00 2022-10-24 20:48:23.849+00 376 870 376 221303629213456 221303629213456 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0725866449 22130362921 DES-006185 expense
4651 70 158 2022-08-17 19:35:55+00 902.8799999999999 902.8799999999999 0 0 1 2022-08-18 11:42:25.139+00 2022-08-18 11:42:25.153+00 43 43 42359-17/08/2022 16:35-573 42359 DES-004651 expense
98240 2290 285 2022-07-15 23:55:50+00 73.5 73.5 0 0 1 2022-10-25 16:04:47.355+00 2022-12-08 20:16:17.307+00 870 177 870 DES-098240 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098240 expense
38944 2290 104 2022-08-12 15:46:38+00 78.3 78.3 0 0 1 2022-09-29 13:32:52.096+00 2022-11-22 14:03:34.094+00 870 77 870 DES-038944 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-038944 expense
4661 70 162 2022-08-16 18:35:23+00 2516 2516 0 0 1 2022-08-18 11:59:02.095+00 2022-08-23 19:08:01.594+00 43 43 43 42268-16/08/2022 15:35-577 42268 HENRIQUE DES-004661 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6191 1422 230 2022-07-01 20:04:21+00 2.5 2.5 0 0 1 2022-08-19 21:40:27.297+00 2022-10-24 20:54:43.704+00 376 870 376 221303629213817 221303629213817 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 22130362921 DES-006191 expense
114182 2290 2022-10-06 08:51:26+00 26 26 0 0 1 2022-11-08 11:39:45.709+00 2022-12-06 00:17:22.051+00 870 177 870 DES-114182 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-114182 expense
4656 70 192 2022-08-15 11:55:00+00 2863.8 2863.8 0 0 1 2022-08-18 11:51:44.894+00 2022-08-23 17:23:05.461+00 43 43 43 42246-15/08/2022 08:55-608 42246 ADAILTON DES-004656 expense