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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 159621 1422 2022-12-12 19:54:57+00 46.8 46.8 0 0 1 2023-01-03 11:55:22.644+00 2023-01-03 11:55:22.651+00 870 870 222165039981663 222165039981663 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159621 expense
162201 2290 2022-11-29 11:17:51+00 37.24 37.24 0 0 1 2023-01-10 11:57:34.776+00 2023-01-10 11:57:34.784+00 870 870 29/11/2022 08:17-JAK8E61-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162201 expense
162205 2290 2022-11-29 11:43:00+00 10 10 0 0 1 2023-01-10 11:57:40.199+00 2023-01-10 11:57:40.205+00 870 870 29/11/2022 08:43-JAS1E44-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162205 expense
166649 2290 2022-12-02 09:02:58+00 23.4 23.4 0 0 1 2023-01-10 14:35:07.729+00 2023-01-10 14:35:07.74+00 870 870 02/12/2022 06:02-JBA7A27-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166649 expense
166652 2290 2022-12-02 09:03:42+00 65.1 65.1 0 0 1 2023-01-10 14:35:13.276+00 2023-01-10 14:35:13.283+00 870 870 02/12/2022 06:03-RUT4J74-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166652 expense
166654 2290 2022-12-02 10:52:41+00 42.18 42.18 0 0 1 2023-01-10 14:35:16.756+00 2023-01-10 14:35:16.764+00 870 870 02/12/2022 07:52-JBA7A09-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-166654 expense
166659 2290 2022-12-02 10:48:52+00 78.3 78.3 0 0 1 2023-01-10 14:35:30.016+00 2023-01-10 14:35:30.024+00 870 870 02/12/2022 07:48-RUT4J85-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-166659 expense
166660 2290 2022-12-02 10:49:52+00 33.72 33.72 0 0 1 2023-01-10 14:35:31.844+00 2023-01-10 14:35:31.864+00 870 870 02/12/2022 07:49-JAN9J29-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-166660 expense
166662 2290 2022-12-01 19:53:22+00 9.69 9.69 0 0 1 2023-01-10 14:35:34.852+00 2023-01-10 14:35:34.86+00 870 870 01/12/2022 16:53-ITH2400-5821299 BR 116 - km 180 - SUL - GUARAREMA 5821299 DES-166662 expense
166674 2290 2022-12-01 21:57:12+00 78.3 78.3 0 0 1 2023-01-10 14:35:56.575+00 2023-01-10 14:35:56.639+00 870 870 01/12/2022 18:57-RUT4J72-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-166674 expense