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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
114312 2290 2022-10-06 15:28:23+00 35 35 0 0 1 2022-11-08 11:41:52.406+00 2022-12-06 00:11:54.151+00 870 177 870 DES-114312 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-114312 expense
114216 2290 2022-10-06 15:01:46+00 10 10 0 0 1 2022-11-08 11:40:21.857+00 2022-12-06 00:12:14.348+00 870 177 870 DES-114216 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114216 expense
114306 2290 2022-10-06 14:46:36+00 25.5 25.5 0 0 1 2022-11-08 11:41:47.892+00 2022-12-06 00:12:25.467+00 870 177 870 DES-114306 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-114306 expense
114269 2290 2022-10-06 13:01:44+00 45 45 0 0 1 2022-11-08 11:41:18.684+00 2022-12-06 00:13:53.985+00 870 177 870 DES-114269 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-114269 expense
114195 2290 2022-10-06 09:32:47+00 47.21 47.21 0 0 1 2022-11-08 11:39:59.555+00 2022-12-06 00:17:00.803+00 870 177 870 DES-114195 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-114195 expense
114201 2290 2022-10-06 08:04:41+00 52.2 52.2 0 0 1 2022-11-08 11:40:04.136+00 2022-12-06 00:17:43.266+00 870 177 870 DES-114201 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-114201 expense
148257 2290 2022-11-17 14:28:06+00 63 63 0 0 1 2022-12-13 14:13:04.66+00 2022-12-13 14:13:04.674+00 870 870 17/11/2022 11:28-JBB5I99-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148257 expense
148259 2290 2022-11-17 14:28:51+00 7.8 7.8 0 0 1 2022-12-13 14:13:12.733+00 2022-12-13 14:13:12.748+00 870 870 17/11/2022 11:28-JBN1C97-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148259 expense
148260 2290 2022-11-17 15:07:03+00 63.6 63.6 0 0 1 2022-12-13 14:13:16.396+00 2022-12-13 14:13:16.409+00 870 870 17/11/2022 12:07-JBB5I99-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148260 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159596 1422 2022-12-06 23:27:41+00 49 49 0 0 1 2023-01-03 11:54:51.687+00 2023-01-03 11:54:51.698+00 870 870 222165039981638 222165039981638 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159596 expense