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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
224072 2290 2023-02-11 09:17:42+00 25.8 25.8 0 0 1 2023-03-05 14:58:36.037+00 2023-03-05 14:58:36.043+00 870 870 11/02/2023 06:17-JBB5J03-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224072 expense
224084 2290 2023-02-10 14:42:49+00 46.8 46.8 0 0 1 2023-03-05 14:58:41.2+00 2023-03-05 14:58:41.205+00 870 870 10/02/2023 11:42-EIL3H43-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224084 expense
224094 2290 2023-02-11 06:26:42+00 23.56 23.56 0 0 1 2023-03-05 14:58:45.471+00 2023-03-05 14:58:45.481+00 870 870 11/02/2023 03:26-JBA6J87-5975082 BR 116 - km 165 - SUL - JACAREI 5975082 DES-224094 expense
224102 2290 2023-02-10 09:30:46+00 46.8 46.8 0 0 1 2023-03-05 14:58:48.873+00 2023-03-05 14:58:48.878+00 870 870 10/02/2023 06:30-RVT4F08-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224102 expense
224110 2290 2023-02-11 06:55:24+00 70.2 70.2 0 0 1 2023-03-05 14:58:52.433+00 2023-03-05 14:58:52.438+00 870 870 11/02/2023 03:55-RUT4J76-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224110 expense
224119 2290 2023-02-11 16:08:55+00 30.1 30.1 0 0 1 2023-03-05 14:58:56.185+00 2023-03-05 14:58:56.19+00 870 870 11/02/2023 13:08-RUT4J71-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224119 expense
224127 2290 2023-02-11 13:09:52+00 25.8 25.8 0 0 1 2023-03-05 14:58:59.653+00 2023-03-05 14:58:59.658+00 870 870 11/02/2023 10:09-RUT4J71-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224127 expense
224135 2290 2023-02-11 07:26:45+00 93.6 93.6 0 0 1 2023-03-05 14:59:03.07+00 2023-03-05 14:59:03.075+00 870 870 11/02/2023 04:26-RUP4H48-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224135 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224143 1422 2023-02-06 18:20:41+00 11.8 11.8 0 0 1 2023-03-05 14:59:06.808+00 2023-03-05 14:59:06.813+00 870 870 23410628971274 23410628971274 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224143 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224151 1422 2023-02-07 10:39:11+00 33.8 33.8 0 0 1 2023-03-05 14:59:10.412+00 2023-03-05 14:59:10.423+00 870 870 23410628971278 23410628971278 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 2341062897 DES-224151 expense