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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
111261 2290 2022-10-01 19:46:46+00 21 21 0 0 1 2022-11-07 20:01:23.682+00 2022-12-06 01:01:05.258+00 870 177 870 DES-111261 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-111261 expense
111169 2290 2022-10-02 05:21:38+00 83.7 83.7 0 0 1 2022-11-07 19:59:08.945+00 2022-12-06 00:58:46.844+00 870 177 870 DES-111169 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-111169 expense
111226 2290 2022-10-02 10:57:49+00 48.6 48.6 0 0 1 2022-11-07 20:00:42.517+00 2022-12-06 00:57:08.7+00 870 177 870 DES-111226 BR-050 - km 198+060 - SUL - Delta 5626733 DES-111226 expense
111176 2290 2022-10-02 00:31:43+00 15 15 0 0 1 2022-11-07 19:59:18.355+00 2022-12-06 00:59:18.722+00 870 177 870 DES-111176 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111176 expense
147429 2290 2022-11-16 20:43:41+00 60.3 60.3 0 0 1 2022-12-13 13:43:46.552+00 2022-12-13 13:43:46.568+00 870 870 16/11/2022 17:43-RUT4J73-5770747 SP-300 - km 562+008 - Leste - Rubiacea 5770747 DES-147429 expense
147430 2290 2022-11-16 20:30:41+00 6.8 6.8 0 0 1 2022-12-13 13:43:48.792+00 2022-12-13 13:43:48.812+00 870 870 16/11/2022 17:30-EWJ0333-5770747 SP-160 - km 24 - Sul - Batistini 5770747 DES-147430 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159171 1422 2022-12-20 17:13:18+00 5.4 5.4 0 0 1 2023-01-03 11:39:25.55+00 2023-01-03 11:39:25.561+00 870 870 22216503998831 22216503998831 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22216503998 DES-159171 expense
147437 2290 2022-11-16 20:43:13+00 60.3 60.3 0 0 1 2022-12-13 13:44:03.356+00 2022-12-13 13:44:03.371+00 870 870 16/11/2022 17:43-FNL7J52-5770747 SP-300 - km 562+008 - Leste - Rubiacea 5770747 DES-147437 expense
147438 2290 2022-11-16 10:01:52+00 112.2 112.2 0 0 1 2022-12-13 13:44:05.992+00 2022-12-13 13:44:06.007+00 870 870 16/11/2022 07:01-JBA7A23-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-147438 expense
147441 2290 2022-11-16 09:49:28+00 44.4 44.4 0 0 1 2022-12-13 13:44:13.161+00 2022-12-13 13:44:13.167+00 870 870 16/11/2022 06:49-JBA7A27-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147441 expense