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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196383 1422 2023-01-13 10:57:52+00 11.7 11.7 0 0 1 2023-02-13 14:14:40.691+00 2023-02-13 14:14:40.696+00 870 870 2325708691699 2325708691699 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 2325708691 DES-196383 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196389 1422 2023-01-13 13:39:25+00 2.8 2.8 0 0 1 2023-02-13 14:14:44.825+00 2023-02-13 14:14:44.835+00 870 870 2325708691702 2325708691702 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 2325708691 DES-196389 expense
196398 2290 2023-01-12 16:27:41+00 101.4 101.4 0 0 1 2023-02-13 14:14:55.437+00 2023-02-13 14:14:55.447+00 870 870 12/01/2023 13:27-JBA8C70-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-196398 expense
196400 2290 2023-01-12 16:31:30+00 41.4 41.4 0 0 1 2023-02-13 14:14:57.908+00 2023-02-13 14:14:57.913+00 870 870 12/01/2023 13:31-JAN1H26-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-196400 expense
196401 2290 2023-01-12 20:14:01+00 37.24 37.24 0 0 1 2023-02-13 14:15:01.341+00 2023-02-13 14:15:01.365+00 870 870 12/01/2023 17:14-JAM6E51-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-196401 expense
196404 2290 2023-01-12 05:35:24+00 31.2 31.2 0 0 1 2023-02-13 14:15:05.525+00 2023-02-13 14:15:05.53+00 870 870 12/01/2023 02:35-JBA5H94-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-196404 expense
196409 2290 2023-01-12 12:39:32+00 31.2 31.2 0 0 1 2023-02-13 14:15:11.033+00 2023-02-13 14:15:11.038+00 870 870 12/01/2023 09:39-JBA7A27-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-196409 expense
196412 2290 2023-01-12 12:21:06+00 31.2 31.2 0 0 1 2023-02-13 14:15:16.808+00 2023-02-13 14:15:16.816+00 870 870 12/01/2023 09:21-JBA6D34-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-196412 expense
196414 2290 2023-01-12 17:46:46+00 64.2 64.2 0 0 1 2023-02-13 14:15:19.728+00 2023-02-13 14:15:19.736+00 870 870 12/01/2023 14:46-JAQ1C58-5922984 SP 326 - km 307+600 - Sul - Dobrada 5922984 DES-196414 expense
196415 2290 2023-01-12 20:15:34+00 70.8 70.8 0 0 1 2023-02-13 14:15:21.52+00 2023-02-13 14:15:21.529+00 870 870 12/01/2023 17:15-JAM4H35-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-196415 expense