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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
157775 70 2022-12-17 11:34:57+00 2112.03 2112.03 0 0 1 2022-12-27 19:25:37.186+00 2022-12-27 19:25:37.196+00 43 43 17/12/2022 08:34-Diesel S10-469 DES-157775 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158672 1422 2022-12-15 09:53:07+00 2.5 2.5 0 0 1 2023-01-03 11:26:46.859+00 2023-01-03 11:26:46.863+00 870 870 22216503998212 22216503998212 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158672 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158677 1422 2022-12-15 18:52:05+00 2.5 2.5 0 0 1 2023-01-03 11:26:53.052+00 2023-01-03 11:26:53.063+00 870 870 22216503998217 22216503998217 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158677 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158680 1422 2022-12-16 11:38:14+00 5.4 5.4 0 0 1 2023-01-03 11:26:56.105+00 2023-01-03 11:26:56.109+00 870 870 22216503998220 22216503998220 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22216503998 DES-158680 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158686 1422 2022-12-16 18:29:29+00 10.4 10.4 0 0 1 2023-01-03 11:27:01.816+00 2023-01-03 11:27:01.823+00 870 870 22216503998226 22216503998226 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22216503998 DES-158686 expense
106507 2290 322 2022-07-20 23:12:52+00 55 55 0 0 1 2022-10-25 21:22:55.76+00 2022-12-08 19:19:53.801+00 870 177 870 DES-106507 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-106507 expense
106531 2290 145 2022-07-20 23:08:09+00 52.2 52.2 0 0 1 2022-10-25 21:23:37.287+00 2022-12-08 19:19:57.835+00 870 177 870 DES-106531 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106531 expense
106532 2290 143 2022-07-20 23:07:48+00 47.21 47.21 0 0 1 2022-10-25 21:23:38.707+00 2022-12-08 19:19:58.746+00 870 177 870 DES-106532 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-106532 expense
106506 2290 115 2022-07-20 21:53:58+00 71 71 0 0 1 2022-10-25 21:22:54.454+00 2022-12-08 19:20:49.283+00 870 177 870 DES-106506 SP-055 - km 250 - Oeste - Santos 5333791 DES-106506 expense
106546 2290 125 2022-07-20 21:51:28+00 42 42 0 0 1 2022-10-25 21:24:02.455+00 2022-12-08 19:20:50.912+00 870 177 870 DES-106546 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106546 expense