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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
109998 2290 2022-09-30 12:03:56+00 15.3 15.3 0 0 1 2022-11-07 19:30:45.168+00 2022-12-06 01:50:18.921+00 870 177 870 DES-109998 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-109998 expense
109999 2290 2022-09-29 13:51:41+00 25.5 25.5 0 0 1 2022-11-07 19:30:46.359+00 2022-12-06 01:56:29.897+00 870 177 870 DES-109999 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-109999 expense
109979 2290 2022-09-29 13:02:10+00 37 37 0 0 1 2022-11-07 19:30:15.185+00 2022-12-06 01:56:57.179+00 870 177 870 DES-109979 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-109979 expense
109989 2290 2022-09-29 12:54:16+00 63 63 0 0 1 2022-11-07 19:30:31.654+00 2022-12-06 01:57:01.38+00 870 177 870 DES-109989 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-109989 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158989 1422 2022-12-14 22:01:53+00 10.5 10.5 0 0 1 2023-01-03 11:34:55.69+00 2023-01-03 11:34:55.694+00 870 870 22216503998628 22216503998628 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158989 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158998 1422 2022-12-16 13:08:52+00 7.8 7.8 0 0 1 2023-01-03 11:35:05.529+00 2023-01-03 11:35:05.533+00 870 870 22216503998637 22216503998637 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158998 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159015 1422 2022-12-19 18:54:13+00 2.8 2.8 0 0 1 2023-01-03 11:35:26.61+00 2023-01-03 11:35:26.615+00 870 870 22216503998654 22216503998654 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0728439446 22216503998 DES-159015 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159020 1422 2022-12-20 18:01:56+00 7.8 7.8 0 0 1 2023-01-03 11:35:35.16+00 2023-01-03 11:35:35.165+00 870 870 22216503998659 22216503998659 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159020 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159025 1422 2022-12-22 15:51:24+00 7.8 7.8 0 0 1 2023-01-03 11:35:41.645+00 2023-01-03 11:35:41.665+00 870 870 22216503998664 22216503998664 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159025 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159030 1422 2022-12-23 13:48:02+00 33.8 33.8 0 0 1 2023-01-03 11:35:48.728+00 2023-01-03 11:35:48.734+00 870 870 22216503998669 22216503998669 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0728439446 22216503998 DES-159030 expense