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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158921 1422 2022-12-29 18:10:42+00 46.55 46.55 0 0 1 2023-01-03 11:33:28.416+00 2023-01-03 11:33:28.422+00 870 870 22216503998560 22216503998560 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158921 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158924 1422 2022-12-29 16:36:11+00 52 52 0 0 1 2023-01-03 11:33:31.603+00 2023-01-03 11:33:31.613+00 870 870 22216503998563 22216503998563 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158924 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158926 1422 2022-11-30 15:49:23+00 7 7 0 0 1 2023-01-03 11:33:33.588+00 2023-01-03 11:33:33.594+00 870 870 22216503998565 22216503998565 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158926 expense
109776 2290 2022-09-30 11:08:11+00 181.2 181.2 0 0 1 2022-11-07 19:24:18.356+00 2022-12-06 01:50:43.801+00 870 177 870 DES-109776 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109776 expense
109773 2290 2022-09-30 10:51:01+00 55.8 55.8 0 0 1 2022-11-07 19:24:14.796+00 2022-12-06 01:50:51.138+00 870 177 870 DES-109773 SP-348 - km 115+520 - Norte - Sumare 5626733 DES-109773 expense
109756 2290 2022-09-30 10:44:23+00 55.8 55.8 0 0 1 2022-11-07 19:23:44.606+00 2022-12-06 01:50:54.662+00 870 177 870 DES-109756 SP-348 - km 115+520 - Norte - Sumare 5626733 DES-109756 expense
109750 2290 2022-09-30 10:38:30+00 181.2 181.2 0 0 1 2022-11-07 19:23:35.506+00 2022-12-06 01:50:57.125+00 870 177 870 DES-109750 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109750 expense
109754 2290 2022-09-30 10:26:19+00 31.5 31.5 0 0 1 2022-11-07 19:23:40.964+00 2022-12-06 01:51:02.155+00 870 177 870 DES-109754 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109754 expense
109742 2290 2022-09-30 10:20:29+00 63 63 0 0 1 2022-11-07 19:23:26.162+00 2022-12-06 01:51:05.526+00 870 177 870 DES-109742 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109742 expense
109753 2290 2022-09-30 10:05:27+00 27.93 27.93 0 0 1 2022-11-07 19:23:39.413+00 2022-12-06 01:51:07.16+00 870 177 870 DES-109753 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109753 expense