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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158678 1422 2022-12-15 20:27:20+00 2.5 2.5 0 0 1 2023-01-03 11:26:53.961+00 2023-01-03 11:26:53.966+00 870 870 22216503998218 22216503998218 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158678 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158684 1422 2022-12-16 15:58:26+00 2.8 2.8 0 0 1 2023-01-03 11:26:59.922+00 2023-01-03 11:26:59.932+00 870 870 22216503998224 22216503998224 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158684 expense
106545 2290 193 2022-07-20 21:51:26+00 42 42 0 0 1 2022-10-25 21:24:00.796+00 2022-12-08 19:20:52.646+00 870 177 870 DES-106545 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106545 expense
106475 2290 64 2022-07-20 21:43:18+00 63.6 63.6 0 0 1 2022-10-25 21:22:09.711+00 2022-12-08 19:21:00.19+00 870 177 870 DES-106475 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106475 expense
106464 2290 326 2022-07-20 21:30:14+00 48.6 48.6 0 0 1 2022-10-25 21:21:47.983+00 2022-12-08 19:21:11.183+00 870 177 870 DES-106464 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106464 expense
106530 2290 201 2022-07-20 21:15:43+00 56.1 56.1 0 0 1 2022-10-25 21:23:35.051+00 2022-12-08 19:21:21.403+00 870 177 870 DES-106530 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-106530 expense
106528 2290 1481 2022-07-20 20:40:42+00 35.1 35.1 0 0 1 2022-10-25 21:23:28.498+00 2022-12-08 19:22:00.631+00 870 177 870 DES-106528 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106528 expense
106529 2290 320 2022-07-20 20:30:45+00 113.6 113.6 0 0 1 2022-10-25 21:23:31.505+00 2022-12-08 19:22:09.444+00 870 177 870 DES-106529 SP-055 - km 250 - Oeste - Santos 5333791 DES-106529 expense
106470 2290 131 2022-07-20 20:27:34+00 16.91 16.91 0 0 1 2022-10-25 21:21:59.439+00 2022-12-08 19:22:12.03+00 870 177 870 DES-106470 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-106470 expense
106472 2290 281 2022-07-20 19:53:33+00 181.2 181.2 0 0 1 2022-10-25 21:22:02.315+00 2022-12-08 19:22:46.764+00 870 177 870 DES-106472 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-106472 expense