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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
224010 2290 2023-02-11 08:47:05+00 25.8 25.8 0 0 1 2023-03-05 14:58:09.32+00 2023-03-05 14:58:09.327+00 870 870 11/02/2023 05:47-JAM6E27-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224010 expense
224012 2290 2023-02-11 14:42:22+00 81 81 0 0 1 2023-03-05 14:58:10.18+00 2023-03-05 14:58:10.185+00 870 870 11/02/2023 11:42-DJM4C27-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-224012 expense
224018 2290 2023-02-11 13:41:09+00 20.4 20.4 0 0 1 2023-03-05 14:58:12.941+00 2023-03-05 14:58:12.946+00 870 870 11/02/2023 10:41-JBB0J64-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-224018 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224019 1422 2023-02-25 12:42:20+00 5.1 5.1 0 0 1 2023-03-05 14:58:13.751+00 2023-03-05 14:58:13.757+00 870 870 23410628971210 23410628971210 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0733639628 2341062897 DES-224019 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224025 1422 2023-02-25 15:51:39+00 5.4 5.4 0 0 1 2023-03-05 14:58:16.329+00 2023-03-05 14:58:16.336+00 870 870 23410628971213 23410628971213 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0733639628 2341062897 DES-224025 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224027 1422 2023-02-25 16:26:41+00 5.4 5.4 0 0 1 2023-03-05 14:58:17.124+00 2023-03-05 14:58:17.129+00 870 870 23410628971214 23410628971214 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0733639628 2341062897 DES-224027 expense
224030 2290 2023-02-11 15:44:34+00 66.6 66.6 0 0 1 2023-03-05 14:58:18.351+00 2023-03-05 14:58:18.356+00 870 870 11/02/2023 12:44-RVT4F12-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224030 expense
224036 2290 2023-02-11 09:43:48+00 87.3 87.3 0 0 1 2023-03-05 14:58:21.112+00 2023-03-05 14:58:21.117+00 870 870 11/02/2023 06:43-EIL3H43-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224036 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224046 1422 2023-02-25 22:40:21+00 7.8 7.8 0 0 1 2023-03-05 14:58:25.225+00 2023-03-05 14:58:25.23+00 870 870 23410628971224 23410628971224 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-224046 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224054 1422 2023-01-31 15:08:59+00 33.8 33.8 0 0 1 2023-03-05 14:58:28.414+00 2023-03-05 14:58:28.419+00 870 870 23410628971228 23410628971228 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2341062897 DES-224054 expense