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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
17798 2290 1474 2022-08-24 20:25:00+00 271.8 271.8 0 0 1 2022-09-21 13:49:02.683+00 2022-09-21 13:49:02.915+00 514 514 24/08/2022 17:25-JAY4B66 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017798 expense
17939 2290 1477 2022-08-18 19:07:00+00 22.5 22.5 0 0 1 2022-09-21 16:34:10.695+00 2022-09-21 16:34:10.713+00 514 514 18/08/2022 16:07-JAY4B97 SP-021 - km 25+360 - Sul - São Paulo DES-017939 expense
18070 2290 1478 2022-08-24 14:24:00+00 124.2 124.2 0 0 1 2022-09-21 17:34:57.176+00 2022-09-21 17:35:23.416+00 514 514 514 24/08/2022 11:24-JAY4C07 SP-340 - km 123+500 - Sul - Campinas DES-018070 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5935 1422 119 2022-07-01 21:13:04+00 11.5 11.5 0 0 1 2022-08-19 21:21:15.356+00 2022-10-24 20:35:05.141+00 376 870 376 221303629212891 221303629212891 PRACA: BR381, KM065+700, NORTE, MAIRIPORA - SP - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0721343762 22130362921 DES-005935 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5938 1422 119 2022-07-02 02:46:58+00 39.33 39.33 0 0 1 2022-08-19 21:21:20.772+00 2022-10-24 20:35:10.553+00 376 870 376 221303629212894 221303629212894 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22130362921 DES-005938 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5237 1422 70 2022-07-04 11:44:45+00 46.8 46.8 0 0 1 2022-08-19 20:18:41.756+00 2022-10-24 19:15:03.797+00 376 870 376 22130362921941 22130362921941 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22130362921 DES-005237 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5257 1422 70 2022-07-08 00:11:36+00 22.5 22.5 0 0 1 2022-08-19 20:19:23.533+00 2022-10-24 19:16:00.492+00 376 870 376 22130362921961 22130362921961 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22130362921 DES-005257 expense
15173 2290 160 2022-08-28 16:51:00+00 26 26 0 0 1 2022-09-20 19:24:00.368+00 2022-11-29 21:59:10.362+00 514 77 514 DES-015173 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-015173 expense
15199 2290 161 2022-08-25 19:13:00+00 44.4 44.4 0 0 1 2022-09-20 19:24:43.318+00 2022-09-20 19:24:43.332+00 514 514 25/08/2022 16:13-JBA5H89 BR-050 - km 104+900 - SUL - Uberlândia DES-015199 expense
17799 2290 1474 2022-08-25 14:01:00+00 55.8 55.8 0 0 1 2022-09-21 13:49:29.08+00 2022-09-21 13:49:29.112+00 514 514 25/08/2022 11:01-JAY4B66 SP-330 - km 118.000 - Norte - Nova Odessa DES-017799 expense