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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
197374 2290 2023-01-09 12:22:09+00 69 69 0 0 1 2023-02-13 14:30:04.303+00 2023-02-13 14:30:04.308+00 870 870 09/01/2023 09:22-JBA6D31-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-197374 expense
197390 2290 2023-01-09 00:56:31+00 202.8 202.8 0 0 1 2023-02-13 14:30:17.241+00 2023-02-13 14:30:17.245+00 870 870 08/01/2023 21:56-RUP4H45-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-197390 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197397 1422 2023-01-26 01:08:51+00 25.2 25.2 0 0 1 2023-02-13 14:30:24.751+00 2023-02-13 14:30:24.76+00 870 870 23257086911369 23257086911369 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2325708691 DES-197397 expense
197406 2290 2023-01-09 11:19:42+00 70.2 70.2 0 0 1 2023-02-13 14:30:31.718+00 2023-02-13 14:30:31.724+00 870 870 09/01/2023 08:19-FLA5G16-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-197406 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197414 1422 2023-01-26 05:51:07+00 75.81 75.81 0 0 1 2023-02-13 14:30:38.222+00 2023-02-13 14:30:38.227+00 870 870 23257086911378 23257086911378 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2325708691 DES-197414 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197422 1422 2023-01-26 15:13:25+00 66.6 66.6 0 0 1 2023-02-13 14:30:43.631+00 2023-02-13 14:30:43.639+00 870 870 23257086911382 23257086911382 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2325708691 DES-197422 expense
197429 2290 2023-01-09 11:17:37+00 69 69 0 0 1 2023-02-13 14:30:50.67+00 2023-02-13 14:30:50.684+00 870 870 09/01/2023 08:17-FCD2513-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-197429 expense
197436 2290 2023-01-09 07:40:00+00 70.2 70.2 0 0 1 2023-02-13 14:30:55.893+00 2023-02-13 14:30:55.908+00 870 870 09/01/2023 04:40-BPQ2962-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-197436 expense
197444 2290 2023-01-09 13:26:56+00 5.6 5.6 0 0 1 2023-02-13 14:31:01.351+00 2023-02-13 14:31:01.355+00 870 870 09/01/2023 10:26-JBL2F96-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-197444 expense
197451 2290 2023-01-09 16:30:23+00 8.4 8.4 0 0 1 2023-02-13 14:31:05.865+00 2023-02-13 14:31:05.87+00 870 870 09/01/2023 13:30-RUP4H48-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-197451 expense