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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 223163 1422 2023-02-20 09:03:31+00 93.6 93.6 0 0 1 2023-03-05 14:51:50.554+00 2023-03-05 14:51:50.559+00 870 870 2341062897741 2341062897741 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223163 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223167 1422 2023-02-20 11:54:45+00 38.7 38.7 0 0 1 2023-03-05 14:51:53.003+00 2023-03-05 14:51:53.008+00 870 870 2341062897744 2341062897744 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2341062897 DES-223167 expense
223172 2290 2023-02-08 10:51:16+00 63.2 63.2 0 0 1 2023-03-05 14:51:55.285+00 2023-03-05 14:51:55.29+00 870 870 08/02/2023 07:51-JBB3A26-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223172 expense
223185 2290 2023-02-08 12:37:12+00 33.72 33.72 0 0 1 2023-03-05 14:52:01.261+00 2023-03-05 14:52:01.266+00 870 870 08/02/2023 09:37-JAP6D30-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-223185 expense
223201 2290 2023-02-08 20:08:03+00 55.86 55.86 0 0 1 2023-03-05 14:52:14.408+00 2023-03-05 14:52:14.413+00 870 870 08/02/2023 17:08-JBA6D31-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-223201 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223208 1422 2023-02-01 11:54:44+00 11.8 11.8 0 0 1 2023-03-05 14:52:18.325+00 2023-03-05 14:52:18.33+00 870 870 2341062897785 2341062897785 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223208 expense
223213 2290 2023-02-08 17:49:47+00 75.81 75.81 0 0 1 2023-03-05 14:52:20.535+00 2023-03-05 14:52:20.54+00 870 870 08/02/2023 14:49-FYN2H44-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-223213 expense
223220 2290 2023-02-08 17:19:42+00 63.2 63.2 0 0 1 2023-03-05 14:52:23.742+00 2023-03-05 14:52:23.747+00 870 870 08/02/2023 14:19-JBB0J62-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223220 expense
223222 2290 2023-02-08 17:35:33+00 58.2 58.2 0 0 1 2023-03-05 14:52:24.639+00 2023-03-05 14:52:24.644+00 870 870 08/02/2023 14:35-JBA6D30-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-223222 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223227 1422 2023-02-06 23:27:04+00 2.8 2.8 0 0 1 2023-03-05 14:52:26.762+00 2023-03-05 14:52:26.766+00 870 870 2341062897795 2341062897795 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223227 expense