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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 158588 1422 2022-12-27 02:17:16+00 83.69 83.69 0 0 1 2023-01-03 11:25:08.365+00 2023-01-03 11:25:08.369+00 870 870 22216503998127 22216503998127 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-158588 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158591 1422 2022-12-27 16:43:58+00 105.3 105.3 0 0 1 2023-01-03 11:25:12.16+00 2023-01-03 11:25:12.167+00 870 870 22216503998130 22216503998130 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158591 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158596 1422 2022-12-24 03:00:00+00 -21.2 -21.2 0 0 1 2023-01-03 11:25:19.47+00 2023-01-03 11:25:19.479+00 870 870 22216503998136 22216503998136 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158596 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158584 1422 2022-12-22 14:32:41+00 105.3 105.3 0 0 1 2023-01-03 11:25:03.45+00 2023-01-03 11:25:03.454+00 870 870 22216503998123 22216503998123 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158584 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158585 1422 2022-12-22 15:10:24+00 106.2 106.2 0 0 1 2023-01-03 11:25:04.888+00 2023-01-03 11:25:04.895+00 870 870 22216503998124 22216503998124 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158585 expense
105865 2290 64 2022-07-19 10:09:48+00 22.51 22.51 0 0 1 2022-10-25 20:58:31.276+00 2022-12-08 19:42:02.285+00 870 177 870 DES-105865 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-105865 expense
105859 2290 175 2022-07-19 09:47:02+00 43.5 43.5 0 0 1 2022-10-25 20:58:23.675+00 2022-12-08 19:42:19.327+00 870 177 870 DES-105859 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105859 expense
105880 2290 111 2022-07-19 09:42:08+00 83.7 83.7 0 0 1 2022-10-25 20:59:05.859+00 2022-12-08 19:42:20.703+00 870 177 870 DES-105880 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-105880 expense
105864 2290 64 2022-07-19 09:39:49+00 37.24 37.24 0 0 1 2022-10-25 20:58:29.99+00 2022-12-08 19:42:23.701+00 870 177 870 DES-105864 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105864 expense
105857 2290 203 2022-07-19 09:38:44+00 44.4 44.4 0 0 1 2022-10-25 20:58:20.946+00 2022-12-08 19:42:26.143+00 870 177 870 DES-105857 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-105857 expense