Export to CSV

Data

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
114204 2290 2022-10-06 15:00:34+00 10 10 0 0 1 2022-11-08 11:40:07.308+00 2022-12-06 00:12:15.252+00 870 177 870 DES-114204 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114204 expense
114240 2290 2022-10-06 14:25:33+00 32.4 32.4 0 0 1 2022-11-08 11:40:51.551+00 2022-12-06 00:12:46.167+00 870 177 870 DES-114240 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114240 expense
114248 2290 2022-10-06 13:36:54+00 52.53 52.53 0 0 1 2022-11-08 11:41:00.55+00 2022-12-06 00:13:31.38+00 870 177 870 DES-114248 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-114248 expense
114265 2290 2022-10-06 12:54:16+00 72 72 0 0 1 2022-11-08 11:41:13.956+00 2022-12-06 00:14:02.142+00 870 177 870 DES-114265 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-114265 expense
114202 2290 2022-10-06 09:36:32+00 65.17 65.17 0 0 1 2022-11-08 11:40:05.614+00 2022-12-06 00:16:56.257+00 870 177 870 DES-114202 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-114202 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159623 1422 2022-12-12 21:46:48+00 51.8 51.8 0 0 1 2023-01-03 11:55:25.276+00 2023-01-03 11:55:25.283+00 870 870 222165039981665 222165039981665 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22216503998 DES-159623 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159635 1422 2022-12-13 16:51:52+00 22.5 22.5 0 0 1 2023-01-03 11:55:38.121+00 2023-01-03 11:55:38.124+00 870 870 222165039981677 222165039981677 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22216503998 DES-159635 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159643 1422 2022-12-13 23:17:58+00 94.62 94.62 0 0 1 2023-01-03 11:55:48.584+00 2023-01-03 11:55:48.591+00 870 870 222165039981685 222165039981685 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22216503998 DES-159643 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159654 1422 2022-12-15 09:33:07+00 35.7 35.7 0 0 1 2023-01-03 11:56:06.465+00 2023-01-03 11:56:06.48+00 870 870 222165039981696 222165039981696 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159654 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159659 1422 2022-12-15 22:20:51+00 60.9 60.9 0 0 1 2023-01-03 11:56:15.652+00 2023-01-03 11:56:15.659+00 870 870 222165039981701 222165039981701 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159659 expense