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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
112003 2290 2022-10-04 12:49:38+00 55.8 55.8 0 0 1 2022-11-07 20:20:47.621+00 2022-12-06 00:46:26.348+00 870 177 870 DES-112003 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-112003 expense
147709 2290 2022-11-16 22:52:08+00 27.3 27.3 0 0 1 2022-12-13 13:53:47.29+00 2022-12-13 13:53:47.295+00 870 870 16/11/2022 19:52-DSS0B62-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-147709 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159300 1422 2022-12-23 16:26:57+00 2.4 2.4 0 0 1 2023-01-03 11:45:39.771+00 2023-01-03 11:45:39.779+00 870 870 222165039981198 222165039981198 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725849624 22216503998 DES-159300 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159301 1422 2022-12-23 12:32:02+00 5.4 5.4 0 0 1 2023-01-03 11:45:41.234+00 2023-01-03 11:45:41.24+00 870 870 222165039981199 222165039981199 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22216503998 DES-159301 expense
161935 2290 2022-11-29 04:10:30+00 10 10 0 0 1 2023-01-10 11:47:53.608+00 2023-01-10 11:47:53.616+00 870 870 29/11/2022 01:10-JBA7J64-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-161935 expense
161938 2290 2022-11-29 03:03:56+00 46.5 46.5 0 0 1 2023-01-10 11:47:58.705+00 2023-01-10 11:47:58.711+00 870 870 29/11/2022 00:03-BHT2D21-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-161938 expense
161941 2290 2022-11-28 20:40:37+00 15.6 15.6 0 0 1 2023-01-10 11:48:05.2+00 2023-01-10 11:48:05.226+00 870 870 28/11/2022 17:40-JBA7J67-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-161941 expense
161948 2290 2022-11-29 00:39:03+00 75 75 0 0 1 2023-01-10 11:48:15.304+00 2023-01-10 11:48:15.309+00 870 870 28/11/2022 21:39-JBB5I98-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-161948 expense
161950 2290 2022-11-29 02:00:38+00 53 53 0 0 1 2023-01-10 11:48:19.162+00 2023-01-10 11:48:19.168+00 870 870 28/11/2022 23:00-BHT2D21-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-161950 expense
166610 2290 2022-12-01 22:23:17+00 19.5 19.5 0 0 1 2023-01-10 14:33:10.456+00 2023-01-10 14:33:10.488+00 870 870 01/12/2022 19:23-GDM9E48-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166610 expense