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
111894 2290 2022-10-03 21:58:13+00 20.4 20.4 0 0 1 2022-11-07 20:16:47.308+00 2022-12-06 00:49:04.544+00 870 177 870 DES-111894 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-111894 expense
111876 2290 2022-10-03 21:44:09+00 11.7 11.7 0 0 1 2022-11-07 20:16:21.827+00 2022-12-06 00:49:11.711+00 870 177 870 DES-111876 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-111876 expense
111847 2290 2022-10-03 21:18:58+00 63 63 0 0 1 2022-11-07 20:15:45.42+00 2022-12-06 00:49:17.511+00 870 177 870 DES-111847 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111847 expense
111866 2290 2022-10-03 21:03:31+00 27.93 27.93 0 0 1 2022-11-07 20:16:07.787+00 2022-12-06 00:49:23.097+00 870 177 870 DES-111866 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-111866 expense
111877 2290 2022-10-03 20:40:30+00 42 42 0 0 1 2022-11-07 20:16:22.905+00 2022-12-06 00:49:29.232+00 870 177 870 DES-111877 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111877 expense
111898 2290 2022-10-03 19:48:01+00 73.5 73.5 0 0 1 2022-11-07 20:17:01.828+00 2022-12-06 00:49:42.669+00 870 177 870 DES-111898 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-111898 expense
147677 2290 2022-11-17 07:17:36+00 49 49 0 0 1 2022-12-13 13:52:33.779+00 2022-12-13 13:52:33.793+00 870 870 17/11/2022 04:17-RUP4H49-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-147677 expense
111880 2290 2022-10-03 22:51:28+00 15 15 0 0 1 2022-11-07 20:16:26.413+00 2022-12-06 00:48:49.821+00 870 177 870 DES-111880 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111880 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159272 1422 2022-12-15 12:01:49+00 3.9 3.9 0 0 1 2023-01-03 11:44:53.524+00 2023-01-03 11:44:53.532+00 870 870 222165039981170 222165039981170 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725849624 22216503998 DES-159272 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159274 1422 2022-12-15 11:24:19+00 4.9 4.9 0 0 1 2023-01-03 11:44:57.932+00 2023-01-03 11:44:57.947+00 870 870 222165039981172 222165039981172 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22216503998 DES-159274 expense