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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
197423 2290 2023-01-09 03:48:31+00 47.2 47.2 0 0 1 2023-02-13 14:30:43.958+00 2023-02-13 14:30:43.972+00 870 870 09/01/2023 00:48-JBB5J03-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-197423 expense
197501 2290 2023-01-08 11:38:08+00 37 37 0 0 1 2023-02-13 14:31:52.49+00 2023-02-13 14:31:52.495+00 870 870 08/01/2023 08:38-JBA7A27-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-197501 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197430 1422 2023-01-26 11:18:54+00 46.8 46.8 0 0 1 2023-02-13 14:30:50.907+00 2023-02-13 14:30:50.932+00 870 870 23257086911385 23257086911385 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2325708691 DES-197430 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197437 1422 2023-01-29 19:48:15+00 82.27 82.27 0 0 1 2023-02-13 14:30:56.972+00 2023-02-13 14:30:56.982+00 870 870 23257086911389 23257086911389 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2325708691 DES-197437 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197447 1422 2023-01-29 22:13:34+00 67.9 67.9 0 0 1 2023-02-13 14:31:03.451+00 2023-02-13 14:31:03.461+00 870 870 23257086911394 23257086911394 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2325708691 DES-197447 expense
197453 2290 2023-01-09 18:28:43+00 82.6 82.6 0 0 1 2023-02-13 14:31:07.136+00 2023-02-13 14:31:07.141+00 870 870 09/01/2023 15:28-RUP4H45-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-197453 expense
197459 2290 2023-01-09 11:52:32+00 93.6 93.6 0 0 1 2023-02-13 14:31:10.939+00 2023-02-13 14:31:10.946+00 870 870 09/01/2023 08:52-EXN7035-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-197459 expense
197468 2290 2023-01-09 12:57:10+00 70.8 70.8 0 0 1 2023-02-13 14:31:19.906+00 2023-02-13 14:31:19.914+00 870 870 09/01/2023 09:57-JAN9J32-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-197468 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197485 1422 2023-01-12 21:50:50+00 4.3 4.3 0 0 1 2023-02-13 14:31:37.594+00 2023-02-13 14:31:37.604+00 870 870 23257086911415 23257086911415 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731922960 2325708691 DES-197485 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197492 1422 2023-01-16 10:45:43+00 4.3 4.3 0 0 1 2023-02-13 14:31:44.464+00 2023-02-13 14:31:44.472+00 870 870 23257086911419 23257086911419 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731922960 2325708691 DES-197492 expense