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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
111855 2290 2022-10-03 21:23:12+00 4.9 4.9 0 0 1 2022-11-07 20:15:55.444+00 2022-12-06 00:49:16.631+00 870 177 870 DES-111855 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-111855 expense
111856 2290 2022-10-03 21:13:23+00 12.92 12.92 0 0 1 2022-11-07 20:15:56.577+00 2022-12-06 00:49:19.557+00 870 177 870 DES-111856 BR 116 - km 205 - NORTE - ARUJA 5626733 DES-111856 expense
111873 2290 2022-10-03 21:04:22+00 27.93 27.93 0 0 1 2022-11-07 20:16:17.293+00 2022-12-06 00:49:22.251+00 870 177 870 DES-111873 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-111873 expense
111893 2290 2022-10-03 20:49:14+00 49 49 0 0 1 2022-11-07 20:16:46.14+00 2022-12-06 00:49:24.907+00 870 177 870 DES-111893 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-111893 expense
111869 2290 2022-10-03 20:45:03+00 55.8 55.8 0 0 1 2022-11-07 20:16:11.491+00 2022-12-06 00:49:27.546+00 870 177 870 DES-111869 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-111869 expense
111846 2290 2022-10-03 20:05:32+00 42 42 0 0 1 2022-11-07 20:15:43.807+00 2022-12-06 00:49:36.362+00 870 177 870 DES-111846 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-111846 expense
111872 2290 2022-10-01 08:39:27+00 18.5 18.5 0 0 1 2022-11-07 20:16:15.372+00 2022-12-06 01:11:15.739+00 870 177 870 DES-111872 BR-116 - km 485+700 - NORTE - Cajati 5626733 DES-111872 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159270 1422 2022-12-15 23:02:57+00 2.5 2.5 0 0 1 2023-01-03 11:44:50.08+00 2023-01-03 11:44:50.092+00 870 870 222165039981168 222165039981168 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22216503998 DES-159270 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159273 1422 2022-12-15 11:34:29+00 2.5 2.5 0 0 1 2023-01-03 11:44:55.931+00 2023-01-03 11:44:55.939+00 870 870 222165039981171 222165039981171 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22216503998 DES-159273 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159276 1422 2022-12-16 14:12:52+00 5.4 5.4 0 0 1 2023-01-03 11:45:02.393+00 2023-01-03 11:45:02.411+00 870 870 222165039981174 222165039981174 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22216503998 DES-159276 expense