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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
111339 2290 2022-10-02 10:24:14+00 37 37 0 0 1 2022-11-07 20:02:59.209+00 2022-12-06 00:57:24.693+00 870 177 870 DES-111339 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111339 expense
111229 2290 2022-10-01 20:48:55+00 45.6 45.6 0 0 1 2022-11-07 20:00:45.754+00 2022-12-06 01:00:31.844+00 870 177 870 DES-111229 SP-191 - km 27+500 - Oeste - Araras 5626733 DES-111229 expense
111320 2290 2022-10-02 07:52:33+00 35.1 35.1 0 0 1 2022-11-07 20:02:36.678+00 2022-12-06 00:58:08.305+00 870 177 870 DES-111320 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-111320 expense
111327 2290 2022-10-02 12:25:35+00 47.21 47.21 0 0 1 2022-11-07 20:02:46.259+00 2022-12-06 00:56:28.565+00 870 177 870 DES-111327 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111327 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159175 1422 2022-12-21 18:13:55+00 2.8 2.8 0 0 1 2023-01-03 11:39:30.494+00 2023-01-03 11:39:30.499+00 870 870 22216503998835 22216503998835 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 22216503998 DES-159175 expense
111290 2290 2022-10-02 02:19:16+00 78.3 78.3 0 0 1 2022-11-07 20:01:55.619+00 2022-12-06 00:59:04.264+00 870 177 870 DES-111290 SP-330 - km 181+760 - Sul - Leme 5626733 DES-111290 expense
111306 2290 2022-10-02 07:51:23+00 45 45 0 0 1 2022-11-07 20:02:17.526+00 2022-12-06 00:58:09.204+00 870 177 870 DES-111306 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111306 expense
111274 2290 2022-10-01 20:17:00+00 52.2 52.2 0 0 1 2022-11-07 20:01:37.978+00 2022-12-06 01:00:45.295+00 870 177 870 DES-111274 SP-330 - km 181+760 - Norte - Leme 5626733 DES-111274 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159176 1422 2022-12-27 09:10:23+00 5.4 5.4 0 0 1 2023-01-03 11:39:31.936+00 2023-01-03 11:39:31.943+00 870 870 22216503998836 22216503998836 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22216503998 DES-159176 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159179 1422 2022-12-27 16:13:28+00 5.2 5.2 0 0 1 2023-01-03 11:39:35.216+00 2023-01-03 11:39:35.227+00 870 870 22216503998839 22216503998839 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721164282 22216503998 DES-159179 expense