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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 159659 1422 2022-12-15 22:20:51+00 60.9 60.9 0 0 1 2023-01-03 11:56:15.652+00 2023-01-03 11:56:15.659+00 870 870 222165039981701 222165039981701 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159659 expense
162175 2290 2022-11-29 10:34:09+00 15 15 0 0 1 2023-01-10 11:56:33.692+00 2023-01-10 11:56:33.702+00 870 870 29/11/2022 07:34-JAN1H62-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162175 expense
162176 2290 2022-11-29 12:02:52+00 95.4 95.4 0 0 1 2023-01-10 11:56:37.344+00 2023-01-10 11:56:37.359+00 870 870 29/11/2022 09:02-RUP4H47-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162176 expense
162180 2290 2022-11-29 08:23:03+00 70.2 70.2 0 0 1 2023-01-10 11:56:46.8+00 2023-01-10 11:56:46.809+00 870 870 29/11/2022 05:23-FOL2A88-5821299 SP 300 - km 497+912 - Leste - Glicerio 5821299 DES-162180 expense
162184 2290 2022-11-29 14:47:07+00 12.5 12.5 0 0 1 2023-01-10 11:56:55.428+00 2023-01-10 11:56:55.439+00 870 870 29/11/2022 11:47-EZE2E72-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162184 expense
162189 2290 2022-11-29 07:27:48+00 15.3 15.3 0 0 1 2023-01-10 11:57:05.274+00 2023-01-10 11:57:05.281+00 870 870 29/11/2022 04:27-ITE1600-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162189 expense
162194 2290 2022-11-29 14:48:14+00 63 63 0 0 1 2023-01-10 11:57:17.805+00 2023-01-10 11:57:17.813+00 870 870 29/11/2022 11:48-JAN9J29-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-162194 expense
162203 2290 2022-11-29 11:58:05+00 4.9 4.9 0 0 1 2023-01-10 11:57:37.404+00 2023-01-10 11:57:37.415+00 870 870 29/11/2022 08:58-EWJ0333-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-162203 expense
166648 2290 2022-12-01 21:10:39+00 37.2 37.2 0 0 1 2023-01-10 14:35:05.925+00 2023-01-10 14:35:05.941+00 870 870 01/12/2022 18:10-JAM6E27-5821299 SP 348 - km 115+520 - Norte - Sumare 5821299 DES-166648 expense
166656 2290 2022-12-02 10:56:42+00 4.9 4.9 0 0 1 2023-01-10 14:35:20.978+00 2023-01-10 14:35:20.991+00 870 870 02/12/2022 07:56-EWJ0332-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-166656 expense