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 158723 1422 2022-12-11 21:04:40+00 7 7 0 0 1 2023-01-03 11:29:10.09+00 2023-01-03 11:29:10.108+00 870 870 22216503998362 22216503998362 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22216503998 DES-158723 expense
145839 2290 2022-11-14 00:10:12+00 34.8 34.8 0 0 1 2022-12-13 12:56:40.284+00 2022-12-13 12:56:40.291+00 870 870 13/11/2022 21:10-JBB5J01-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145839 expense
145843 2290 2022-11-14 00:19:29+00 63.6 63.6 0 0 1 2022-12-13 12:56:46.548+00 2022-12-13 12:56:46.56+00 870 870 13/11/2022 21:19-JAN1H62-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-145843 expense
145845 2290 2022-11-13 22:20:58+00 31.44 31.44 0 0 1 2022-12-13 12:56:49.264+00 2022-12-13 12:56:49.29+00 870 870 13/11/2022 19:20-JBA7A14-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-145845 expense
145847 2290 2022-11-13 22:45:04+00 27.2 27.2 0 0 1 2022-12-13 12:56:52.227+00 2022-12-13 12:56:52.235+00 870 870 13/11/2022 19:45-JBA5I03-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-145847 expense
145829 2290 2022-11-13 06:52:40+00 49 49 0 0 1 2022-12-13 12:56:24.509+00 2022-12-13 13:52:56.778+00 870 870 870 13/11/2022 03:52-RUT4J85-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-145829 expense
145828 2290 2022-11-12 23:37:01+00 49 49 0 0 1 2022-12-13 12:56:23.001+00 2022-12-13 13:53:27.659+00 870 870 870 12/11/2022 20:37-BHT2D21-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145828 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158718 1422 2022-12-11 18:12:46+00 5.4 5.4 0 0 1 2023-01-03 11:29:01.238+00 2023-01-03 11:29:01.256+00 870 870 22216503998357 22216503998357 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 22216503998 DES-158718 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158719 1422 2022-12-11 19:49:38+00 8.45 8.45 0 0 1 2023-01-03 11:29:02.234+00 2023-01-03 11:29:02.239+00 870 870 22216503998358 22216503998358 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 22216503998 DES-158719 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158722 1422 2022-12-11 20:48:01+00 8.7 8.7 0 0 1 2023-01-03 11:29:08.382+00 2023-01-03 11:29:08.389+00 870 870 22216503998361 22216503998361 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 22216503998 DES-158722 expense