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
114958 2290 2022-10-06 23:59:48+00 83.7 83.7 0 0 1 2022-11-08 12:00:16.536+00 2022-12-06 00:06:13.54+00 870 177 870 DES-114958 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114958 expense
148519 2290 2022-11-17 20:00:51+00 63 63 0 0 1 2022-12-13 14:22:30.596+00 2022-12-13 14:22:30.605+00 870 870 17/11/2022 17:00-RUP4H45-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148519 expense
148521 2290 2022-11-17 18:54:06+00 42 42 0 0 1 2022-12-13 14:22:35.08+00 2022-12-13 14:22:35.097+00 870 870 17/11/2022 15:54-RUP4H45-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-148521 expense
148529 2290 2022-11-17 21:32:20+00 23.4 23.4 0 0 1 2022-12-13 14:22:53.249+00 2022-12-13 14:22:53.261+00 870 870 17/11/2022 18:32-JBA7J39-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148529 expense
148531 2290 2022-11-17 21:15:08+00 65.1 65.1 0 0 1 2022-12-13 14:22:57.596+00 2022-12-13 14:22:57.603+00 870 870 17/11/2022 18:15-FOL2A88-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-148531 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159767 1422 2022-12-19 20:10:18+00 7.8 7.8 0 0 1 2023-01-03 11:59:48.498+00 2023-01-03 11:59:48.506+00 870 870 222165039981868 222165039981868 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159767 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159768 1422 2022-12-19 19:27:45+00 11.7 11.7 0 0 1 2023-01-03 11:59:50.585+00 2023-01-03 11:59:50.591+00 870 870 222165039981869 222165039981869 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159768 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159769 1422 2022-12-19 18:58:29+00 11.8 11.8 0 0 1 2023-01-03 11:59:52.22+00 2023-01-03 11:59:52.227+00 870 870 222165039981870 222165039981870 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159769 expense