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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 222823 1422 2023-02-17 19:22:30+00 8.6 8.6 0 0 1 2023-03-05 14:49:06.616+00 2023-03-05 14:49:06.621+00 870 870 2341062897519 2341062897519 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 2341062897 DES-222823 expense
222825 2290 2023-02-12 14:20:11+00 82.8 82.8 0 0 1 2023-03-05 14:49:07.449+00 2023-03-05 14:49:07.454+00 870 870 12/02/2023 11:20-JBA5H89-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-222825 expense
222827 2290 2023-02-12 14:01:38+00 31.2 31.2 0 0 1 2023-03-05 14:49:08.337+00 2023-03-05 14:49:08.342+00 870 870 12/02/2023 11:01-JAU8B18-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-222827 expense
301844 2290 2023-05-06 20:42:16+00 62.4 62.4 0 0 1 2023-05-23 15:11:15.721+00 2023-05-23 15:11:15.725+00 276 276 06/05/2023 17:42-RVT4F11-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301844 expense
444025 70 2023-12-15 15:08:48+00 2121.516 2121.516 0 0 1 2023-12-18 17:23:54.532+00 2023-12-18 17:23:54.543+00 43 43 15/12/2023 12:08-Diesel S10-596 DES-444025 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222780 1422 2023-02-14 11:19:19+00 15.6 15.6 0 0 1 2023-03-05 14:48:48.758+00 2023-03-05 14:48:48.762+00 870 870 2341062897497 2341062897497 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222780 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222784 1422 2023-02-15 00:17:11+00 18.62 18.62 0 0 1 2023-03-05 14:48:50.307+00 2023-03-05 14:48:50.311+00 870 870 2341062897499 2341062897499 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 2341062897 DES-222784 expense
222787 2290 2023-02-11 21:05:00+00 81 81 0 0 1 2023-03-05 14:48:51.685+00 2023-03-05 14:48:51.69+00 870 870 11/02/2023 18:05-RUT4J87-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-222787 expense
222791 2290 2023-02-12 09:51:49+00 31.2 31.2 0 0 1 2023-03-05 14:48:53.344+00 2023-03-05 14:48:53.351+00 870 870 12/02/2023 06:51-JBB3A21-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-222791 expense
222795 2290 2023-02-12 09:06:11+00 39.42 39.42 0 0 1 2023-03-05 14:48:55.081+00 2023-03-05 14:48:55.086+00 870 870 12/02/2023 06:06-RUT4J71-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-222795 expense