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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
148240 2290 2022-11-17 14:43:08+00 56.1 56.1 0 0 1 2022-12-13 14:12:33.948+00 2022-12-13 14:12:33.951+00 870 870 17/11/2022 11:43-RUP4H45-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-148240 expense
148247 2290 2022-11-17 15:11:52+00 73.5 73.5 0 0 1 2022-12-13 14:12:44.328+00 2022-12-13 14:12:44.334+00 870 870 17/11/2022 12:11-EYP3339-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148247 expense
148253 2290 2022-11-17 14:39:54+00 15.6 15.6 0 0 1 2022-12-13 14:12:55.505+00 2022-12-13 14:12:55.511+00 870 870 17/11/2022 11:39-JBA7A21-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-148253 expense
148254 2290 2022-11-17 14:39:25+00 65.1 65.1 0 0 1 2022-12-13 14:12:57.204+00 2022-12-13 14:12:57.21+00 870 870 17/11/2022 11:39-EYP3339-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-148254 expense
148255 2290 2022-11-17 15:04:13+00 271.8 271.8 0 0 1 2022-12-13 14:12:58.996+00 2022-12-13 14:12:59.002+00 870 870 17/11/2022 12:04-FYN2H44-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148255 expense
148261 2290 2022-11-17 14:40:47+00 94.5 94.5 0 0 1 2022-12-13 14:13:19.948+00 2022-12-13 14:13:19.961+00 870 870 17/11/2022 11:40-FCD2513-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148261 expense
148262 2290 2022-11-17 15:20:07+00 31.2 31.2 0 0 1 2022-12-13 14:13:24.352+00 2022-12-13 14:13:24.359+00 870 870 17/11/2022 12:20-FYT8323-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-148262 expense
148263 2290 2022-11-17 14:50:35+00 151 151 0 0 1 2022-12-13 14:13:27.296+00 2022-12-13 14:13:27.331+00 870 870 17/11/2022 11:50-JBA5F59-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-148263 expense
148264 2290 2022-11-17 14:19:59+00 35.7 35.7 0 0 1 2022-12-13 14:13:30.672+00 2022-12-13 14:13:30.688+00 870 870 17/11/2022 11:19-GBO5F57-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-148264 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159588 1422 2022-12-06 21:16:46+00 58.99 58.99 0 0 1 2023-01-03 11:54:41.106+00 2023-01-03 11:54:41.128+00 870 870 222165039981630 222165039981630 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22216503998 DES-159588 expense