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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
223647 2290 2023-02-08 14:43:10+00 50.54 50.54 0 0 1 2023-03-05 14:55:32.394+00 2023-03-05 14:55:32.399+00 870 870 08/02/2023 11:43-JBA7A27-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-223647 expense
223656 2290 2023-02-08 16:47:04+00 51.8 51.8 0 0 1 2023-03-05 14:55:35.98+00 2023-03-05 14:55:35.985+00 870 870 08/02/2023 13:47-RUT4J78-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-223656 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223663 1422 2023-02-08 13:56:11+00 82.6 82.6 0 0 1 2023-03-05 14:55:39.306+00 2023-03-05 14:55:39.317+00 870 870 23410628971025 23410628971025 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223663 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223671 1422 2023-02-08 23:46:49+00 94.4 94.4 0 0 1 2023-03-05 14:55:42.535+00 2023-03-05 14:55:42.541+00 870 870 23410628971029 23410628971029 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223671 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223679 1422 2023-02-09 01:18:18+00 62.4 62.4 0 0 1 2023-03-05 14:55:46.115+00 2023-03-05 14:55:46.12+00 870 870 23410628971033 23410628971033 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223679 expense
223686 2290 2023-02-08 17:05:26+00 17.2 17.2 0 0 1 2023-03-05 14:55:48.985+00 2023-03-05 14:55:48.993+00 870 870 08/02/2023 14:05-JBA5I03-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-223686 expense
223692 2290 2023-02-09 05:39:25+00 43.2 43.2 0 0 1 2023-03-05 14:55:51.784+00 2023-03-05 14:55:51.789+00 870 870 09/02/2023 02:39-JAQ1C68-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-223692 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223701 1422 2023-02-09 09:09:31+00 46.8 46.8 0 0 1 2023-03-05 14:55:55.488+00 2023-03-05 14:55:55.504+00 870 870 23410628971044 23410628971044 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223701 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223711 1422 2023-02-12 20:46:17+00 58.99 58.99 0 0 1 2023-03-05 14:55:59.491+00 2023-03-05 14:55:59.497+00 870 870 23410628971049 23410628971049 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223711 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223722 1422 2023-02-12 23:15:17+00 54.6 54.6 0 0 1 2023-03-05 14:56:04.397+00 2023-03-05 14:56:04.403+00 870 870 23410628971055 23410628971055 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223722 expense