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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
224253 2290 2023-02-11 18:30:01+00 66.6 66.6 0 0 1 2023-03-05 14:59:54.301+00 2023-03-05 14:59:54.306+00 870 870 11/02/2023 15:30-RUT4J87-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224253 expense
234195 70 2023-03-10 20:07:41+00 2880.868 2880.868 0 0 1 2023-03-13 11:39:28.058+00 2023-03-13 11:39:28.088+00 43 43 10/03/2023 17:07-Diesel S10-557 DES-234195 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224056 1422 2023-01-31 14:28:38+00 2.8 2.8 0 0 1 2023-03-05 14:58:29.229+00 2023-03-05 14:58:29.234+00 870 870 23410628971229 23410628971229 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2341062897 DES-224056 expense
224061 2290 2023-02-11 12:41:06+00 50.54 50.54 0 0 1 2023-03-05 14:58:31.648+00 2023-03-05 14:58:31.653+00 870 870 11/02/2023 09:41-JBA6D33-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-224061 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224071 1422 2023-02-16 17:03:26+00 10.4 10.4 0 0 1 2023-03-05 14:58:35.763+00 2023-03-05 14:58:35.768+00 870 870 23410628971237 23410628971237 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2341062897 DES-224071 expense
224076 2290 2023-02-11 19:52:34+00 70.49 70.49 0 0 1 2023-03-05 14:58:37.742+00 2023-03-05 14:58:37.747+00 870 870 11/02/2023 16:52-JBA7A20-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-224076 expense
224080 2290 2023-02-09 13:10:59+00 80.94 80.94 0 0 1 2023-03-05 14:58:39.47+00 2023-03-05 14:58:39.477+00 870 870 09/02/2023 10:10-IWB2300-5975082 BR 153 - km 368 - SUL - JARAGUA 5975082 DES-224080 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224159 1422 2023-02-09 10:19:40+00 5.4 5.4 0 0 1 2023-03-05 14:59:13.722+00 2023-03-05 14:59:13.727+00 870 870 23410628971282 23410628971282 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2341062897 DES-224159 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224083 1422 2023-02-16 15:27:23+00 4.3 4.3 0 0 1 2023-03-05 14:58:40.489+00 2023-03-05 14:58:40.495+00 870 870 23410628971243 23410628971243 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2341062897 DES-224083 expense
224088 2290 2023-02-11 05:41:48+00 70.2 70.2 0 0 1 2023-03-05 14:58:42.944+00 2023-03-05 14:58:42.949+00 870 870 11/02/2023 02:41-RVT4F10-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224088 expense