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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
222691 2290 2023-02-12 10:24:56+00 46.8 46.8 0 0 1 2023-03-05 14:48:10.969+00 2023-03-05 14:48:10.973+00 870 870 12/02/2023 07:24-EYP3339-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-222691 expense
222695 2290 2023-02-12 10:27:52+00 46.8 46.8 0 0 1 2023-03-05 14:48:12.645+00 2023-03-05 14:48:12.649+00 870 870 12/02/2023 07:27-FNL7J52-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-222695 expense
222699 2290 2023-02-12 10:53:08+00 96.6 96.6 0 0 1 2023-03-05 14:48:14.588+00 2023-03-05 14:48:14.593+00 870 870 12/02/2023 07:53-RUT4J71-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-222699 expense
222703 2290 2023-02-11 21:40:15+00 32.4 32.4 0 0 1 2023-03-05 14:48:16.38+00 2023-03-05 14:48:16.386+00 870 870 11/02/2023 18:40-JAU8B18-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-222703 expense
222707 2290 2023-02-12 10:24:37+00 48.5 48.5 0 0 1 2023-03-05 14:48:18.182+00 2023-03-05 14:48:18.187+00 870 870 12/02/2023 07:24-JBA5F49-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-222707 expense
222712 2290 2023-02-12 10:04:08+00 46.8 46.8 0 0 1 2023-03-05 14:48:19.98+00 2023-03-05 14:48:19.984+00 870 870 12/02/2023 07:04-CRG6115-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-222712 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222715 1422 2023-02-10 14:15:40+00 5.6 5.6 0 0 1 2023-03-05 14:48:21.559+00 2023-03-05 14:48:21.564+00 870 870 2341062897464 2341062897464 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 2341062897 DES-222715 expense
222722 2290 2023-02-11 21:22:54+00 17.2 17.2 0 0 1 2023-03-05 14:48:24.232+00 2023-03-05 14:48:24.236+00 870 870 11/02/2023 18:22-JBA6D35-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-222722 expense
222726 2290 2023-02-11 20:22:39+00 59 59 0 0 1 2023-03-05 14:48:25.903+00 2023-03-05 14:48:25.908+00 870 870 11/02/2023 17:22-JBA6D35-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-222726 expense
222730 2290 2023-02-11 23:21:20+00 75.81 75.81 0 0 1 2023-03-05 14:48:27.588+00 2023-03-05 14:48:27.593+00 870 870 11/02/2023 20:21-DJM4C27-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-222730 expense