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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
111702 2290 2022-10-03 02:04:36+00 85.2 85.2 0 0 1 2022-11-07 20:11:37.948+00 2022-12-06 00:54:02.628+00 870 177 870 DES-111702 SP-055 - km 250 - Oeste - Santos 5626733 DES-111702 expense
111694 2290 2022-10-02 20:17:23+00 42 42 0 0 1 2022-11-07 20:11:29.068+00 2022-12-06 00:54:08.211+00 870 177 870 DES-111694 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-111694 expense
111696 2290 2022-10-02 18:32:05+00 42 42 0 0 1 2022-11-07 20:11:31.361+00 2022-12-06 00:54:21.098+00 870 177 870 DES-111696 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-111696 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159252 1422 2022-12-12 16:35:04+00 10.6 10.6 0 0 1 2023-01-03 11:44:16.341+00 2023-01-03 11:44:16.348+00 870 870 222165039981151 222165039981151 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22216503998 DES-159252 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159254 1422 2022-12-12 19:17:32+00 10.6 10.6 0 0 1 2023-01-03 11:44:19.028+00 2023-01-03 11:44:19.042+00 870 870 222165039981153 222165039981153 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22216503998 DES-159254 expense
161838 2290 2022-11-28 08:03:33+00 23.4 23.4 0 0 1 2023-01-10 11:44:30.56+00 2023-01-10 11:44:30.567+00 870 870 28/11/2022 05:03-JBA8C70-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-161838 expense
161842 2290 2022-11-28 07:42:38+00 63 63 0 0 1 2023-01-10 11:44:34.625+00 2023-01-10 11:44:34.631+00 870 870 28/11/2022 04:42-JAM4H10-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161842 expense
161843 2290 2022-11-28 09:20:16+00 63.6 63.6 0 0 1 2023-01-10 11:44:36.083+00 2023-01-10 11:44:36.089+00 870 870 28/11/2022 06:20-JBA7A15-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-161843 expense
161850 2290 2022-11-28 08:20:24+00 63.6 63.6 0 0 1 2023-01-10 11:44:46.644+00 2023-01-10 11:44:46.652+00 870 870 28/11/2022 05:20-JAM4H10-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161850 expense
161856 2290 2022-11-28 08:28:45+00 23.4 23.4 0 0 1 2023-01-10 11:45:01.466+00 2023-01-10 11:45:01.481+00 870 870 28/11/2022 05:28-GDM9E48-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-161856 expense