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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197300 1422 2023-01-19 18:27:07+00 51.8 51.8 0 0 1 2023-02-13 14:29:07.572+00 2023-02-13 14:29:07.59+00 870 870 23257086911320 23257086911320 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2325708691 DES-197300 expense
197309 2290 2023-01-09 13:36:40+00 27.93 27.93 0 0 1 2023-02-13 14:29:14.356+00 2023-02-13 14:29:14.362+00 870 870 09/01/2023 10:36-RUT4J80-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-197309 expense
197316 2290 2023-01-09 09:25:00+00 16.8 16.8 0 0 1 2023-02-13 14:29:21.245+00 2023-02-13 14:29:21.254+00 870 870 09/01/2023 06:25-BNC5J85-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-197316 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197319 1422 2023-01-20 12:45:05+00 81.9 81.9 0 0 1 2023-02-13 14:29:23.87+00 2023-02-13 14:29:23.904+00 870 870 23257086911330 23257086911330 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197319 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197321 1422 2023-01-20 13:38:25+00 19.6 19.6 0 0 1 2023-02-13 14:29:25.589+00 2023-02-13 14:29:25.614+00 870 870 23257086911331 23257086911331 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2325708691 DES-197321 expense
197326 2290 2023-01-07 19:58:13+00 27 27 0 0 1 2023-02-13 14:29:30.559+00 2023-02-13 14:29:30.568+00 870 870 07/01/2023 16:58-FYT8323-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-197326 expense
197336 2290 2023-01-09 09:36:24+00 62.4 62.4 0 0 1 2023-02-13 14:29:36.826+00 2023-02-13 14:29:36.831+00 870 870 09/01/2023 05:36-JAN9J32-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-197336 expense
197344 2290 2023-01-09 13:47:55+00 58.5 58.5 0 0 1 2023-02-13 14:29:41.388+00 2023-02-13 14:29:41.396+00 870 870 09/01/2023 10:47-JAM4H10-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-197344 expense
197349 2290 2023-01-09 00:34:23+00 144.9 144.9 0 0 1 2023-02-13 14:29:46.193+00 2023-02-13 14:29:46.198+00 870 870 08/01/2023 21:34-GCI8538-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-197349 expense
197355 2290 2023-01-09 13:13:25+00 45.9 45.9 0 0 1 2023-02-13 14:29:49.543+00 2023-02-13 14:29:49.548+00 870 870 09/01/2023 10:13-DJM4C27-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-197355 expense