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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159577 1422 2022-12-02 17:34:16+00 45.9 45.9 0 0 1 2023-01-03 11:54:23.783+00 2023-01-03 11:54:23.791+00 870 870 222165039981619 222165039981619 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159577 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159582 1422 2022-12-06 18:23:57+00 37.8 37.8 0 0 1 2023-01-03 11:54:31.712+00 2023-01-03 11:54:31.72+00 870 870 222165039981624 222165039981624 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22216503998 DES-159582 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159584 1422 2022-12-06 15:48:12+00 46.8 46.8 0 0 1 2023-01-03 11:54:34.024+00 2023-01-03 11:54:34.031+00 870 870 222165039981626 222165039981626 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159584 expense
162134 2290 2022-11-28 23:44:19+00 168.3 168.3 0 0 1 2023-01-10 11:55:09.128+00 2023-01-10 11:55:09.144+00 870 870 28/11/2022 20:44-RUP4H50-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-162134 expense
162135 2290 2022-11-24 04:45:22+00 11.7 11.7 0 0 1 2023-01-10 11:55:10.768+00 2023-01-10 11:55:10.776+00 870 870 24/11/2022 01:45-RUT4J71-5821299 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5821299 DES-162135 expense
162136 2290 2022-11-29 14:04:32+00 19.5 19.5 0 0 1 2023-01-10 11:55:13.206+00 2023-01-10 11:55:13.216+00 870 870 29/11/2022 11:04-FLA5G16-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162136 expense
162139 2290 2022-11-29 13:13:33+00 35.1 35.1 0 0 1 2023-01-10 11:55:19.116+00 2023-01-10 11:55:19.124+00 870 870 29/11/2022 10:13-RUP4H47-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-162139 expense
162140 2290 2022-11-29 09:50:32+00 42 42 0 0 1 2023-01-10 11:55:20.861+00 2023-01-10 11:55:20.876+00 870 870 29/11/2022 06:50-JBB3A26-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162140 expense
162141 2290 2022-11-29 14:56:48+00 53 53 0 0 1 2023-01-10 11:55:23.45+00 2023-01-10 11:55:23.466+00 870 870 29/11/2022 11:56-FLA5G16-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162141 expense
162159 2290 2022-11-29 14:46:28+00 127.8 127.8 0 0 1 2023-01-10 11:55:57.388+00 2023-01-10 11:55:57.396+00 870 870 29/11/2022 11:46-RUT4J87-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162159 expense