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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223511 1422 2023-02-24 22:34:23+00 5.4 5.4 0 0 1 2023-03-05 14:54:31.98+00 2023-03-05 14:54:31.986+00 870 870 2341062897946 2341062897946 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2341062897 DES-223511 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223517 1422 2023-02-27 17:25:53+00 5.4 5.4 0 0 1 2023-03-05 14:54:34.603+00 2023-03-05 14:54:34.615+00 870 870 2341062897949 2341062897949 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2341062897 DES-223517 expense
223523 2290 2023-02-08 19:19:13+00 21.5 21.5 0 0 1 2023-03-05 14:54:37.223+00 2023-03-05 14:54:37.228+00 870 870 08/02/2023 16:19-JBA5F59-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223523 expense
223533 2290 2023-02-08 15:23:22+00 80.94 80.94 0 0 1 2023-03-05 14:54:41.505+00 2023-03-05 14:54:41.51+00 870 870 08/02/2023 12:23-IVX4E40-5975082 BR 153 - km 368 - SUL - JARAGUA 5975082 DES-223533 expense
223539 2290 2023-02-08 13:38:06+00 37 37 0 0 1 2023-03-05 14:54:44.231+00 2023-03-05 14:54:44.236+00 870 870 08/02/2023 10:38-JBA7J65-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-223539 expense
223545 2290 2023-02-08 18:14:57+00 75.81 75.81 0 0 1 2023-03-05 14:54:47.077+00 2023-03-05 14:54:47.081+00 870 870 08/02/2023 15:14-FYN2H44-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-223545 expense
223554 2290 2023-02-08 13:29:20+00 54 54 0 0 1 2023-03-05 14:54:50.82+00 2023-03-05 14:54:50.825+00 870 870 08/02/2023 10:29-JAK8E36-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-223554 expense
223556 2290 2023-02-08 12:39:22+00 54 54 0 0 1 2023-03-05 14:54:51.661+00 2023-03-05 14:54:51.666+00 870 870 08/02/2023 09:39-JBA6D37-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-223556 expense
223566 2290 2023-02-08 12:02:23+00 25.5 25.5 0 0 1 2023-03-05 14:54:56.064+00 2023-03-05 14:54:56.069+00 870 870 08/02/2023 09:02-JBA7J65-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-223566 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223571 1422 2023-02-02 14:20:20+00 36.4 36.4 0 0 1 2023-03-05 14:54:58.67+00 2023-03-05 14:54:58.675+00 870 870 2341062897977 2341062897977 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223571 expense