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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 222663 1422 2023-02-27 22:05:08+00 2.8 2.8 0 0 1 2023-03-05 14:47:58.478+00 2023-03-05 14:47:58.483+00 870 870 2341062897436 2341062897436 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222663 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222665 1422 2023-02-01 15:54:25+00 5.6 5.6 0 0 1 2023-03-05 14:48:00.072+00 2023-03-05 14:48:00.077+00 870 870 2341062897438 2341062897438 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 2341062897 DES-222665 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222671 1422 2023-02-01 13:08:34+00 23.4 23.4 0 0 1 2023-03-05 14:48:02.443+00 2023-03-05 14:48:02.447+00 870 870 2341062897441 2341062897441 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222671 expense
222679 2290 2023-02-11 22:28:02+00 48.6 48.6 0 0 1 2023-03-05 14:48:05.976+00 2023-03-05 14:48:05.981+00 870 870 11/02/2023 19:28-RVT4F09-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-222679 expense
222683 2290 2023-02-11 23:57:28+00 48.6 48.6 0 0 1 2023-03-05 14:48:07.638+00 2023-03-05 14:48:07.643+00 870 870 11/02/2023 20:57-RVT4F12-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-222683 expense
222687 2290 2023-02-12 10:56:23+00 16.8 16.8 0 0 1 2023-03-05 14:48:09.291+00 2023-03-05 14:48:09.295+00 870 870 12/02/2023 07:56-JBA6D33-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-222687 expense
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