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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
223488 2290 2023-02-08 15:00:06+00 47.4 47.4 0 0 1 2023-03-05 14:54:21.113+00 2023-03-05 14:54:21.118+00 870 870 08/02/2023 12:00-JAK8E61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223488 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223493 1422 2023-02-21 19:19:54+00 10.4 10.4 0 0 1 2023-03-05 14:54:23.118+00 2023-03-05 14:54:23.123+00 870 870 2341062897936 2341062897936 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 2341062897 DES-223493 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223498 1422 2023-02-21 13:52:40+00 9.4 9.4 0 0 1 2023-03-05 14:54:25.847+00 2023-03-05 14:54:25.852+00 870 870 2341062897939 2341062897939 PRACA: SP333, KM179+025, SUL, ITAPOLIS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: TRIANGULO DO SOL - TAG: 0731147798 2341062897 DES-223498 expense
223507 2290 2023-02-07 03:51:47+00 35.7 35.7 0 0 1 2023-03-05 14:54:30.082+00 2023-03-05 14:54:30.087+00 870 870 07/02/2023 00:51-RUT4J71-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-223507 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223513 1422 2023-02-24 13:20:02+00 4.3 4.3 0 0 1 2023-03-05 14:54:32.822+00 2023-03-05 14:54:32.832+00 870 870 2341062897947 2341062897947 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2341062897 DES-223513 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223515 1422 2023-02-24 13:43:15+00 2.8 2.8 0 0 1 2023-03-05 14:54:33.622+00 2023-03-05 14:54:33.627+00 870 870 2341062897948 2341062897948 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2341062897 DES-223515 expense
223521 2290 2023-02-08 17:40:38+00 43.2 43.2 0 0 1 2023-03-05 14:54:36.358+00 2023-03-05 14:54:36.363+00 870 870 08/02/2023 14:40-JBA6J83-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-223521 expense
223527 2290 2023-02-08 18:01:03+00 47.4 47.4 0 0 1 2023-03-05 14:54:38.974+00 2023-03-05 14:54:38.979+00 870 870 08/02/2023 15:01-JAM6E44-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223527 expense
223529 2290 2023-02-08 18:16:16+00 45.6 45.6 0 0 1 2023-03-05 14:54:39.848+00 2023-03-05 14:54:39.852+00 870 870 08/02/2023 15:16-ITH2400-5975082 SP 340 - km 123+500 - Norte - Campinas 5975082 DES-223529 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223534 1422 2023-02-01 02:38:25+00 75.81 75.81 0 0 1 2023-03-05 14:54:42.357+00 2023-03-05 14:54:42.361+00 870 870 2341062897958 2341062897958 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223534 expense