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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135227 1422 2022-09-30 13:13:16+00 3.9 3.9 0 0 1 2022-11-29 20:37:45.532+00 2022-11-29 20:37:45.548+00 870 870 221823246142061 221823246142061 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22182324614 DES-135227 expense
138152 2290 2022-10-29 21:39:14+00 70.77 70.77 0 0 1 2022-12-12 18:54:54.848+00 2022-12-12 18:54:54.869+00 870 870 29/10/2022 18:39-RUP4H48-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-138152 expense
20418 2290 217 2022-08-19 13:41:23+00 16 16 0 0 1 2022-09-26 19:23:25.372+00 2022-11-21 18:25:54.749+00 376 376 376 DES-020418 SP-070 - km 57 - Oeste - Guararema 5466807 DES-020418 expense
20426 2290 178 2022-08-19 13:28:02+00 52.2 52.2 0 0 1 2022-09-26 19:23:40.092+00 2022-11-21 18:26:31.366+00 376 376 376 DES-020426 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020426 expense
20405 2290 240 2022-08-19 13:25:50+00 25.5 25.5 0 0 1 2022-09-26 19:23:08.384+00 2022-11-21 18:26:38.332+00 376 376 376 DES-020405 SP-099 - km 59+360 - SUL - Paraibuna 5466807 DES-020405 expense
20415 2290 142 2022-08-19 13:24:34+00 52.5 52.5 0 0 1 2022-09-26 19:23:21.309+00 2022-11-21 18:26:48.26+00 376 376 376 DES-020415 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020415 expense
20404 2290 182 2022-08-19 13:15:19+00 181.2 181.2 0 0 1 2022-09-26 19:23:06.951+00 2022-11-21 18:27:09.141+00 376 376 376 DES-020404 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020404 expense
20406 2290 170 2022-08-19 13:08:08+00 57 57 0 0 1 2022-09-26 19:23:09.748+00 2022-11-21 18:27:23.56+00 376 376 376 DES-020406 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-020406 expense
20419 2290 154 2022-08-19 12:32:01+00 12.92 12.92 0 0 1 2022-09-26 19:23:26.641+00 2022-11-21 18:28:44.748+00 376 376 376 DES-020419 BR 116 - km 180 - SUL - GUARAREMA 5466807 DES-020419 expense
20411 2290 154 2022-08-19 12:18:06+00 23.56 23.56 0 0 1 2022-09-26 19:23:16.333+00 2022-11-21 18:29:22.478+00 376 376 376 DES-020411 BR 116 - km 165 - SUL - JACAREI 5466807 DES-020411 expense