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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 77099 1422 225 2022-08-30 03:00:00+00 30.05 30.05 0 0 1 2022-10-24 13:51:03.817+00 2022-10-24 13:51:03.822+00 870 870 221495496296 221495496296 PREFIXO: - REFERENCIA: 08/2022 - CATEG: 01 - TAG: 0720305988 22149549629 DES-077099 expense
77117 2290 193 2022-09-19 08:16:57+00 42 42 0 0 1 2022-10-24 13:51:31.271+00 2022-12-07 20:25:08.25+00 870 177 870 DES-077117 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-077117 expense
77103 2290 193 2022-09-19 08:59:53+00 55.8 55.8 0 0 1 2022-10-24 13:51:07.785+00 2022-12-07 20:25:02.721+00 870 177 870 DES-077103 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-077103 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77102 1422 119 2022-08-30 03:00:00+00 30.05 30.05 0 0 1 2022-10-24 13:51:06.339+00 2022-10-24 13:51:06.355+00 870 870 221495496298 221495496298 PREFIXO: - REFERENCIA: 08/2022 - CATEG: 03 - TAG: 0721343762 22149549629 DES-077102 expense
77100 2290 134 2022-09-19 08:59:17+00 27.93 27.93 0 0 1 2022-10-24 13:51:04.714+00 2022-12-07 20:25:03.693+00 870 177 870 DES-077100 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-077100 expense
46078 2290 193 2022-08-31 22:17:58+00 31.8 31.8 0 0 1 2022-09-30 11:49:38.563+00 2022-11-29 21:19:26.152+00 870 77 870 DES-046078 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046078 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77114 1422 70 2022-08-30 03:00:00+00 33.72 33.72 0 0 1 2022-10-24 13:51:23.629+00 2022-10-24 13:51:23.636+00 870 870 2214954962914 2214954962914 PREFIXO: - REFERENCIA: 08/2022 - CATEG: 03 - TAG: 0722450082 22149549629 DES-077114 expense
139863 2290 2022-11-05 00:39:37+00 52.5 52.5 0 0 1 2022-12-12 19:54:28.72+00 2022-12-12 19:54:28.74+00 870 870 04/11/2022 21:39-JBB0J63-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139863 expense
139865 2290 2022-11-05 00:51:57+00 94.62 94.62 0 0 1 2022-12-12 19:54:32.933+00 2022-12-12 19:54:32.937+00 870 870 04/11/2022 21:51-RUT4J82-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-139865 expense
444952 3496 5965 2023-12-20 17:45:00+00 79.9 79.9 0 2023-12-20 17:55:29.908+00 2023-12-20 17:55:29.919+00 1767 1767 DES-444952 expense