Export to CSV

Data

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
113475 2290 2022-10-05 18:17:17+00 63 63 0 0 1 2022-11-08 11:20:08.126+00 2022-12-06 00:23:02.576+00 870 177 870 DES-113475 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113475 expense
113503 2290 2022-10-05 17:57:47+00 76.76 76.76 0 0 1 2022-11-08 11:20:45.559+00 2022-12-06 00:23:25.773+00 870 177 870 DES-113503 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113503 expense
113466 2290 2022-10-05 17:56:22+00 42.08 42.08 0 0 1 2022-11-08 11:19:54.498+00 2022-12-06 00:23:31.023+00 870 177 870 DES-113466 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113466 expense
113507 2290 2022-10-05 16:31:41+00 42.4 42.4 0 0 1 2022-11-08 11:20:49.889+00 2022-12-06 00:24:58.493+00 870 177 870 DES-113507 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113507 expense
113505 2290 2022-10-05 14:08:47+00 63.6 63.6 0 0 1 2022-11-08 11:20:47.547+00 2022-12-06 00:27:43.189+00 870 177 870 DES-113505 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113505 expense
113502 2290 2022-10-05 12:20:20+00 43.5 43.5 0 0 1 2022-11-08 11:20:44.344+00 2022-12-06 00:29:58.978+00 870 177 870 DES-113502 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113502 expense
113427 2290 2022-10-05 09:16:20+00 23.4 23.4 0 0 1 2022-11-08 11:19:04.901+00 2022-12-06 00:33:06.179+00 870 177 870 DES-113427 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113427 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159518 1422 2022-11-29 22:26:57+00 4.9 4.9 0 0 1 2023-01-03 11:52:55.941+00 2023-01-03 11:52:55.946+00 870 870 222165039981560 222165039981560 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22216503998 DES-159518 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159530 1422 2022-12-08 23:31:17+00 2.5 2.5 0 0 1 2023-01-03 11:53:12.796+00 2023-01-03 11:53:12.809+00 870 870 222165039981572 222165039981572 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22216503998 DES-159530 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159533 1422 2022-12-12 15:13:23+00 2.5 2.5 0 0 1 2023-01-03 11:53:17.797+00 2023-01-03 11:53:17.809+00 870 870 222165039981575 222165039981575 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22216503998 DES-159533 expense