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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 159541 1422 2022-12-14 12:43:52+00 2.5 2.5 0 0 1 2023-01-03 11:53:28.967+00 2023-01-03 11:53:28.97+00 870 870 222165039981583 222165039981583 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22216503998 DES-159541 expense
113666 2290 2022-10-05 17:25:33+00 27.9 27.9 0 0 1 2022-11-08 11:24:39.828+00 2022-12-06 00:24:04.576+00 870 177 870 DES-113666 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113666 expense
113681 2290 2022-10-05 15:49:12+00 39.33 39.33 0 0 1 2022-11-08 11:25:06.88+00 2022-12-06 00:25:43.383+00 870 177 870 DES-113681 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113681 expense
113690 2290 2022-10-05 15:49:08+00 37.2 37.2 0 0 1 2022-11-08 11:25:22.772+00 2022-12-06 00:25:44.258+00 870 177 870 DES-113690 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113690 expense
113676 2290 2022-10-05 15:47:52+00 71 71 0 0 1 2022-11-08 11:24:55.48+00 2022-12-06 00:25:45.198+00 870 177 870 DES-113676 SP-055 - km 250 - Oeste - Santos 5626733 DES-113676 expense
113687 2290 2022-10-05 15:30:49+00 151 151 0 0 1 2022-11-08 11:25:16.856+00 2022-12-06 00:26:03.767+00 870 177 870 DES-113687 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113687 expense
113683 2290 2022-10-05 15:08:20+00 55 55 0 0 1 2022-11-08 11:25:09.778+00 2022-12-06 00:26:36.116+00 870 177 870 DES-113683 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-113683 expense
113664 2290 2022-10-05 14:45:30+00 52.53 52.53 0 0 1 2022-11-08 11:24:36.924+00 2022-12-06 00:26:58.776+00 870 177 870 DES-113664 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113664 expense
113663 2290 2022-10-05 14:15:04+00 15 15 0 0 1 2022-11-08 11:24:35.828+00 2022-12-06 00:27:33.578+00 870 177 870 DES-113663 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113663 expense
113660 2290 2022-10-05 13:43:03+00 74.2 74.2 0 0 1 2022-11-08 11:24:31.566+00 2022-12-06 00:28:12.815+00 870 177 870 DES-113660 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113660 expense