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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 159149 1422 2022-12-02 17:48:24+00 3.7 3.7 0 0 1 2023-01-03 11:38:54.38+00 2023-01-03 11:38:54.386+00 870 870 22216503998809 22216503998809 PRACA: BR116, KM542+900, SUL, BARRA DO TURVO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0721164282 22216503998 DES-159149 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159150 1422 2022-12-02 18:30:28+00 3.7 3.7 0 0 1 2023-01-03 11:38:56.132+00 2023-01-03 11:38:56.139+00 870 870 22216503998810 22216503998810 PRACA: BR116, KM057+100, SUL, CAMPINA GDE SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0721164282 22216503998 DES-159150 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159152 1422 2022-12-02 11:16:21+00 4.9 4.9 0 0 1 2023-01-03 11:38:59.254+00 2023-01-03 11:38:59.262+00 870 870 22216503998812 22216503998812 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22216503998 DES-159152 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159154 1422 2022-12-04 12:19:59+00 3.7 3.7 0 0 1 2023-01-03 11:39:01.992+00 2023-01-03 11:39:02+00 870 870 22216503998814 22216503998814 PRACA: BR116, KM542+900, NORTE, BARRA DO TURVO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0721164282 22216503998 DES-159154 expense
110619 2290 2022-10-01 17:07:40+00 73.62 73.62 0 0 1 2022-11-07 19:46:20.831+00 2022-12-06 01:03:11.339+00 870 177 870 DES-110619 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110619 expense
110590 2290 2022-10-01 17:07:38+00 33.72 33.72 0 0 1 2022-11-07 19:45:42.702+00 2022-12-06 01:03:12.416+00 870 177 870 DES-110590 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110590 expense
110620 2290 2022-10-01 15:51:07+00 49 49 0 0 1 2022-11-07 19:46:21.951+00 2022-12-06 01:04:22.796+00 870 177 870 DES-110620 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-110620 expense
110650 2290 2022-10-01 14:42:17+00 55 55 0 0 1 2022-11-07 19:46:59.392+00 2022-12-06 01:05:38.638+00 870 177 870 DES-110650 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110650 expense
110614 2290 2022-10-01 14:21:20+00 39.33 39.33 0 0 1 2022-11-07 19:46:09.313+00 2022-12-06 01:05:58.46+00 870 177 870 DES-110614 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110614 expense
110612 2290 2022-10-01 14:21:09+00 89.49 89.49 0 0 1 2022-11-07 19:46:07.188+00 2022-12-06 01:05:59.375+00 870 177 870 DES-110612 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110612 expense