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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
145833 2290 2022-11-12 20:17:29+00 27 27 0 0 1 2022-12-13 12:56:30.62+00 2022-12-13 12:56:30.624+00 870 870 12/11/2022 17:17-JBA7J63-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-145833 expense
145840 2290 2022-11-14 00:19:11+00 63.6 63.6 0 0 1 2022-12-13 12:56:41.965+00 2022-12-13 12:56:41.971+00 870 870 13/11/2022 21:19-JAO1G93-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-145840 expense
145842 2290 2022-11-14 00:19:18+00 63.6 63.6 0 0 1 2022-12-13 12:56:45.213+00 2022-12-13 12:56:45.224+00 870 870 13/11/2022 21:19-JAK8E43-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-145842 expense
145846 2290 2022-11-13 22:35:37+00 44.4 44.4 0 0 1 2022-12-13 12:56:50.698+00 2022-12-13 12:56:50.705+00 870 870 13/11/2022 19:35-JBB0J65-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145846 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158720 1422 2022-12-11 20:05:54+00 8.45 8.45 0 0 1 2023-01-03 11:29:04.615+00 2023-01-03 11:29:04.632+00 870 870 22216503998359 22216503998359 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 22216503998 DES-158720 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158721 1422 2022-12-11 20:27:42+00 8.7 8.7 0 0 1 2023-01-03 11:29:07.011+00 2023-01-03 11:29:07.043+00 870 870 22216503998360 22216503998360 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 22216503998 DES-158721 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158724 1422 2022-12-11 15:49:10+00 5.2 5.2 0 0 1 2023-01-03 11:29:11.653+00 2023-01-03 11:29:11.659+00 870 870 22216503998363 22216503998363 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 22216503998 DES-158724 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158726 1422 2022-12-11 12:17:31+00 5.1 5.1 0 0 1 2023-01-03 11:29:13.934+00 2023-01-03 11:29:13.94+00 870 870 22216503998365 22216503998365 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22216503998 DES-158726 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158727 1422 2022-12-11 17:18:22+00 7.4 7.4 0 0 1 2023-01-03 11:29:15.097+00 2023-01-03 11:29:15.103+00 870 870 22216503998366 22216503998366 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 22216503998 DES-158727 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158731 1422 2022-12-11 21:27:02+00 9.3 9.3 0 0 1 2023-01-03 11:29:19.848+00 2023-01-03 11:29:19.851+00 870 870 22216503998370 22216503998370 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22216503998 DES-158731 expense