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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
112558 2290 2022-10-04 22:36:26+00 27.9 27.9 0 0 1 2022-11-07 20:43:27.78+00 2022-12-06 00:37:25.612+00 870 177 870 DES-112558 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112558 expense
112513 2290 2022-10-04 22:31:20+00 19.5 19.5 0 0 1 2022-11-07 20:42:09.681+00 2022-12-06 00:37:33.014+00 870 177 870 DES-112513 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112513 expense
112544 2290 2022-10-04 22:25:44+00 31.5 31.5 0 0 1 2022-11-07 20:42:54.684+00 2022-12-06 00:37:41.214+00 870 177 870 DES-112544 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112544 expense
112549 2290 2022-10-04 22:25:18+00 2.5 2.5 0 0 1 2022-11-07 20:43:08.003+00 2022-12-06 00:37:42.148+00 870 177 870 DES-112549 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-112549 expense
112505 2290 2022-10-04 22:24:32+00 46.5 46.5 0 0 1 2022-11-07 20:41:56.278+00 2022-12-06 00:37:43.934+00 870 177 870 DES-112505 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112505 expense
112564 2290 2022-10-04 22:09:45+00 39.33 39.33 0 0 1 2022-11-07 20:43:42.35+00 2022-12-06 00:38:06.452+00 870 177 870 DES-112564 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-112564 expense
112508 2290 2022-10-04 22:08:21+00 51.11 51.11 0 0 1 2022-11-07 20:42:01.382+00 2022-12-06 00:38:08.2+00 870 177 870 DES-112508 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-112508 expense
112555 2290 2022-10-04 21:48:58+00 52.5 52.5 0 0 1 2022-11-07 20:43:22.533+00 2022-12-06 00:38:33.505+00 870 177 870 DES-112555 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112555 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159386 1422 2022-12-16 18:02:04+00 82.6 82.6 0 0 1 2023-01-03 11:49:38.776+00 2023-01-03 11:49:38.787+00 870 870 222165039981428 222165039981428 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159386 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159402 1422 2022-12-20 00:13:01+00 93.6 93.6 0 0 1 2023-01-03 11:50:01.228+00 2023-01-03 11:50:01.235+00 870 870 222165039981444 222165039981444 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159402 expense