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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
115013 2290 2022-10-07 11:09:03+00 70.77 70.77 0 0 1 2022-11-08 12:01:51.895+00 2022-12-05 23:34:00.33+00 870 177 870 DES-115013 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-115013 expense
115041 2290 2022-10-07 10:59:36+00 39.42 39.42 0 0 1 2022-11-08 12:02:35.291+00 2022-12-05 23:34:06.652+00 870 177 870 DES-115041 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-115041 expense
115019 2290 2022-10-07 10:44:04+00 70.77 70.77 0 0 1 2022-11-08 12:02:00.752+00 2022-12-05 23:34:17.435+00 870 177 870 DES-115019 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-115019 expense
115060 2290 2022-10-07 10:28:57+00 54 54 0 0 1 2022-11-08 12:03:01.957+00 2022-12-06 00:03:12.528+00 870 177 870 DES-115060 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-115060 expense
115059 2290 2022-10-07 10:20:42+00 45 45 0 0 1 2022-11-08 12:03:00.38+00 2022-12-06 00:03:19.144+00 870 177 870 DES-115059 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-115059 expense
115044 2290 2022-10-07 09:19:10+00 22.2 22.2 0 0 1 2022-11-08 12:02:38.856+00 2022-12-06 00:03:57.73+00 870 177 870 DES-115044 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-115044 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159777 1422 2022-12-22 22:57:25+00 7.8 7.8 0 0 1 2023-01-03 12:00:09.9+00 2023-01-03 12:00:09.919+00 870 870 222165039981878 222165039981878 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159777 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159780 1422 2022-12-23 12:11:05+00 11.8 11.8 0 0 1 2023-01-03 12:00:15.614+00 2023-01-03 12:00:15.639+00 870 870 222165039981881 222165039981881 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159780 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159784 1422 2022-12-29 01:46:17+00 2.8 2.8 0 0 1 2023-01-03 12:00:21.835+00 2023-01-03 12:00:21.843+00 870 870 222165039981885 222165039981885 PRACA: SP021, KM20+870, NORTE, CARAPICUIBA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159784 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159785 1422 2022-12-29 16:41:11+00 2.8 2.8 0 0 1 2023-01-03 12:00:22.962+00 2023-01-03 12:00:22.967+00 870 870 222165039981886 222165039981886 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159785 expense