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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
113637 2290 2022-10-05 14:24:05+00 102.31 102.31 0 0 1 2022-11-08 11:23:46.74+00 2022-12-06 00:27:22.227+00 870 177 870 DES-113637 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113637 expense
113611 2290 2022-10-05 13:33:07+00 55.8 55.8 0 0 1 2022-11-08 11:23:10.86+00 2022-12-06 00:28:28.876+00 870 177 870 DES-113611 SP-348 - km 115+520 - Norte - Sumare 5626733 DES-113611 expense
113607 2290 2022-10-05 13:25:22+00 27.3 27.3 0 0 1 2022-11-08 11:23:06.217+00 2022-12-06 00:28:34.19+00 870 177 870 DES-113607 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-113607 expense
113633 2290 2022-10-05 12:56:41+00 73.5 73.5 0 0 1 2022-11-08 11:23:41.842+00 2022-12-06 00:29:07.167+00 870 177 870 DES-113633 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-113633 expense
113606 2290 2022-10-05 10:15:42+00 65.17 65.17 0 0 1 2022-11-08 11:23:05.087+00 2022-12-06 00:32:16.826+00 870 177 870 DES-113606 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-113606 expense
148074 2290 2022-11-17 12:28:30+00 50.63 50.63 0 0 1 2022-12-13 14:06:49.821+00 2022-12-13 14:06:49.826+00 870 870 17/11/2022 09:28-FCD2513-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-148074 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159525 1422 2022-12-05 18:48:31+00 4.9 4.9 0 0 1 2023-01-03 11:53:05.785+00 2023-01-03 11:53:05.809+00 870 870 222165039981567 222165039981567 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22216503998 DES-159525 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159543 1422 2022-11-23 11:47:35+00 46.8 46.8 0 0 1 2023-01-03 11:53:31.14+00 2023-01-03 11:53:31.147+00 870 870 222165039981585 222165039981585 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159543 expense
162051 2290 2022-11-28 14:35:05+00 19.6 19.6 0 0 1 2023-01-10 11:52:04.613+00 2023-01-10 11:52:04.63+00 870 870 28/11/2022 11:35-JBA8C54-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-162051 expense
162052 2290 2022-11-28 16:58:43+00 50.54 50.54 0 0 1 2023-01-10 11:52:06.264+00 2023-01-10 11:52:06.276+00 870 870 28/11/2022 13:58-JBA7A15-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-162052 expense