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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
112110 2290 2022-10-04 13:18:20+00 35.7 35.7 0 0 1 2022-11-07 20:23:54.863+00 2022-12-06 00:46:02.599+00 870 177 870 DES-112110 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-112110 expense
147777 2290 2022-11-17 08:37:12+00 75 75 0 0 1 2022-12-13 13:55:53.748+00 2022-12-13 13:55:53.754+00 870 870 17/11/2022 05:37-JBB5I99-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-147777 expense
147786 2290 2022-11-17 00:27:36+00 66.6 66.6 0 0 1 2022-12-13 13:56:11.819+00 2022-12-13 13:56:11.84+00 870 870 16/11/2022 21:27-RUT4J72-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-147786 expense
147789 2290 2022-11-17 00:43:10+00 65.1 65.1 0 0 1 2022-12-13 13:56:19.352+00 2022-12-13 13:56:19.358+00 870 870 16/11/2022 21:43-DSS0B62-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-147789 expense
147796 2290 2022-11-17 00:37:48+00 46.8 46.8 0 0 1 2022-12-13 13:56:39.725+00 2022-12-13 13:56:39.735+00 870 870 16/11/2022 21:37-RUT4J71-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-147796 expense
147799 2290 2022-11-17 01:10:43+00 49 49 0 0 1 2022-12-13 13:56:51.772+00 2022-12-13 13:56:51.779+00 870 870 16/11/2022 22:10-DSS0B62-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-147799 expense
147804 2290 2022-11-17 01:33:59+00 41.6 41.6 0 0 1 2022-12-13 13:57:08.86+00 2022-12-13 13:57:08.879+00 870 870 16/11/2022 22:33-FYT8323-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-147804 expense
147805 2290 2022-11-17 02:06:28+00 46.55 46.55 0 0 1 2022-12-13 13:57:12.148+00 2022-12-13 13:57:12.155+00 870 870 16/11/2022 23:06-DSS0B62-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-147805 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159333 1422 2022-12-07 14:39:54+00 23.4 23.4 0 0 1 2023-01-03 11:48:24.297+00 2023-01-03 11:48:24.303+00 870 870 222165039981375 222165039981375 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22216503998 DES-159333 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159337 1422 2022-12-08 17:24:15+00 52.5 52.5 0 0 1 2023-01-03 11:48:29.132+00 2023-01-03 11:48:29.139+00 870 870 222165039981379 222165039981379 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159337 expense