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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
114474 2290 2022-10-06 12:33:16+00 63.6 63.6 0 0 1 2022-11-08 11:45:55.142+00 2022-12-06 00:14:20.043+00 870 177 870 DES-114474 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-114474 expense
114472 2290 2022-10-06 11:06:49+00 27.3 27.3 0 0 1 2022-11-08 11:45:51.552+00 2022-12-06 00:15:49.341+00 870 177 870 DES-114472 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114472 expense
114464 2290 2022-10-06 10:43:53+00 65.1 65.1 0 0 1 2022-11-08 11:45:40.444+00 2022-12-06 00:16:17.592+00 870 177 870 DES-114464 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-114464 expense
114484 2290 2022-10-06 10:32:51+00 52.2 52.2 0 0 1 2022-11-08 11:46:10.771+00 2022-12-06 00:16:23.751+00 870 177 870 DES-114484 SP-330 - km 181+760 - Norte - Leme 5626733 DES-114484 expense
114478 2290 2022-10-06 10:05:24+00 52.2 52.2 0 0 1 2022-11-08 11:46:02.705+00 2022-12-06 00:16:41.65+00 870 177 870 DES-114478 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-114478 expense
114456 2290 2022-10-05 05:17:21+00 27 27 0 0 1 2022-11-08 11:45:28.638+00 2022-12-06 00:33:58.355+00 870 177 870 DES-114456 BR-050 - km 198+060 - SUL - Delta 5626733 DES-114456 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159626 1422 2022-12-13 03:02:55+00 58.99 58.99 0 0 1 2023-01-03 11:55:28.372+00 2023-01-03 11:55:28.38+00 870 870 222165039981668 222165039981668 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22216503998 DES-159626 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159642 1422 2022-12-13 21:44:14+00 75.81 75.81 0 0 1 2023-01-03 11:55:47.06+00 2023-01-03 11:55:47.065+00 870 870 222165039981684 222165039981684 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22216503998 DES-159642 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159645 1422 2022-12-14 02:09:08+00 48.6 48.6 0 0 1 2023-01-03 11:55:51.44+00 2023-01-03 11:55:51.447+00 870 870 222165039981687 222165039981687 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22216503998 DES-159645 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159647 1422 2022-12-13 04:27:23+00 60.9 60.9 0 0 1 2023-01-03 11:55:55.248+00 2023-01-03 11:55:55.255+00 870 870 222165039981689 222165039981689 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159647 expense