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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
146712 2290 2022-11-15 11:04:16+00 12.5 12.5 0 0 1 2022-12-13 13:19:33.054+00 2022-12-13 13:19:33.065+00 870 870 15/11/2022 08:04-JBA7A14-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146712 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158849 1422 2022-12-15 19:03:02+00 19.5 19.5 0 0 1 2023-01-03 11:31:58.698+00 2023-01-03 11:31:58.713+00 870 870 22216503998488 22216503998488 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22216503998 DES-158849 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158852 1422 2022-12-15 20:41:49+00 52.5 52.5 0 0 1 2023-01-03 11:32:02.708+00 2023-01-03 11:32:02.719+00 870 870 22216503998491 22216503998491 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158852 expense
109023 2290 2022-09-28 09:57:55+00 115.14 115.14 0 0 1 2022-11-07 19:03:53.657+00 2022-12-06 02:08:41.831+00 870 177 870 DES-109023 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-109023 expense
109048 2290 2022-09-28 09:50:36+00 63.08 63.08 0 0 1 2022-11-07 19:04:40.848+00 2022-12-06 02:08:45.181+00 870 177 870 DES-109048 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-109048 expense
109049 2290 2022-09-28 09:12:27+00 94.62 94.62 0 0 1 2022-11-07 19:04:42.221+00 2022-12-06 02:08:58.373+00 870 177 870 DES-109049 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-109049 expense
109046 2290 2022-09-28 08:43:46+00 14.8 14.8 0 0 1 2022-11-07 19:04:35.13+00 2022-12-06 02:09:10.278+00 870 177 870 DES-109046 BR-116 - km 485+700 - NORTE - Cajati 5626733 DES-109046 expense
109030 2290 2022-09-28 08:21:03+00 40.8 40.8 0 0 1 2022-11-07 19:04:04.928+00 2022-12-06 02:09:16.111+00 870 177 870 DES-109030 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-109030 expense
109028 2290 2022-09-26 11:29:15+00 27.93 27.93 0 0 1 2022-11-07 19:04:01.208+00 2022-12-06 02:29:37.828+00 870 177 870 DES-109028 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109028 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158853 1422 2022-12-15 21:18:22+00 46.5 46.5 0 0 1 2023-01-03 11:32:04.876+00 2023-01-03 11:32:04.88+00 870 870 22216503998492 22216503998492 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158853 expense