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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
145350 2290 2022-11-12 09:04:04+00 27.3 27.3 0 0 1 2022-12-13 12:43:09.18+00 2022-12-13 12:43:09.187+00 870 870 12/11/2022 06:04-DSS0B62-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145350 expense
145355 2290 2022-11-12 10:34:02+00 43.5 43.5 0 0 1 2022-12-13 12:43:19.052+00 2022-12-13 12:44:28.251+00 870 870 870 12/11/2022 07:34-JBA6D30-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145355 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158586 1422 2022-12-22 15:42:19+00 25.2 25.2 0 0 1 2023-01-03 11:25:06.172+00 2023-01-03 11:25:06.179+00 870 870 22216503998125 22216503998125 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22216503998 DES-158586 expense
105912 2290 199 2022-07-19 15:58:49+00 42 42 0 0 1 2022-10-25 21:00:13.568+00 2022-12-08 19:38:10.306+00 870 177 870 DES-105912 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-105912 expense
105899 2290 178 2022-07-19 15:01:19+00 47.21 47.21 0 0 1 2022-10-25 20:59:46.433+00 2022-12-08 19:38:33.357+00 870 177 870 DES-105899 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105899 expense
105900 2290 203 2022-07-19 15:01:10+00 47.21 47.21 0 0 1 2022-10-25 20:59:48.089+00 2022-12-08 19:38:34.211+00 870 177 870 DES-105900 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105900 expense
105928 2290 110 2022-07-19 14:49:52+00 113.6 113.6 0 0 1 2022-10-25 21:00:44.969+00 2022-12-08 19:38:41.681+00 870 177 870 DES-105928 SP-055 - km 250 - Oeste - Santos 5333791 DES-105928 expense
105888 2290 325 2022-07-19 13:33:49+00 78.3 78.3 0 0 1 2022-10-25 20:59:22.907+00 2022-12-08 19:39:10.003+00 870 177 870 DES-105888 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105888 expense
105918 2290 192 2022-07-19 13:26:17+00 16.4 16.4 0 0 1 2022-10-25 21:00:24.653+00 2022-12-08 19:39:17.255+00 870 177 870 DES-105918 BR-101 - km 079+300 - SUL - Araquari 5333791 DES-105918 expense
105916 2290 211 2022-07-19 13:16:11+00 55.8 55.8 0 0 1 2022-10-25 21:00:20.97+00 2022-12-08 19:39:38.071+00 870 177 870 DES-105916 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-105916 expense