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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159435 1422 2022-12-28 03:17:43+00 72.8 72.8 0 0 1 2023-01-03 11:50:41.673+00 2023-01-03 11:50:41.678+00 870 870 222165039981477 222165039981477 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159435 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159436 1422 2022-12-28 03:46:52+00 70.2 70.2 0 0 1 2023-01-03 11:50:42.652+00 2023-01-03 11:50:42.656+00 870 870 222165039981478 222165039981478 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159436 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159437 1422 2022-12-01 20:10:18+00 66.6 66.6 0 0 1 2023-01-03 11:50:44.94+00 2023-01-03 11:50:44.953+00 870 870 222165039981479 222165039981479 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22216503998 DES-159437 expense
161982 2290 2022-11-28 21:00:51+00 181.2 181.2 0 0 1 2023-01-10 11:49:26.776+00 2023-01-10 11:49:26.787+00 870 870 28/11/2022 18:00-JAM4H35-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-161982 expense
161992 2290 2022-11-28 23:00:44+00 52.2 52.2 0 0 1 2023-01-10 11:49:46.712+00 2023-01-10 11:49:46.736+00 870 870 28/11/2022 20:00-JAQ8C39-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-161992 expense
161996 2290 2022-11-29 00:54:39+00 12.5 12.5 0 0 1 2023-01-10 11:49:55.132+00 2023-01-10 11:49:55.149+00 870 870 28/11/2022 21:54-BNC5J85-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-161996 expense
112657 2290 2022-09-28 15:37:23+00 82.8 82.8 0 0 1 2022-11-08 11:04:58.027+00 2022-12-06 02:04:27.214+00 870 177 870 DES-112657 PRV1689 5626733 DES-112657 expense
112669 2290 2022-10-04 22:18:18+00 23.4 23.4 0 0 1 2022-11-08 11:05:25.15+00 2022-12-06 00:37:55.346+00 870 177 870 DES-112669 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112669 expense
112649 2290 2022-10-04 23:03:00+00 43.5 43.5 0 0 1 2022-11-08 11:04:47.486+00 2022-12-06 00:36:50.538+00 870 177 870 DES-112649 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-112649 expense
112692 2290 2022-09-26 13:29:19+00 63 63 0 0 1 2022-11-08 11:05:50.935+00 2022-12-06 02:28:47.293+00 870 177 870 DES-112692 RNG4D09 5626733 DES-112692 expense