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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
222765 2290 2023-02-11 23:20:15+00 117 117 0 0 1 2023-03-05 14:48:42.316+00 2023-03-05 14:48:42.32+00 870 870 11/02/2023 20:20-JAK8E55-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-222765 expense
222771 2290 2023-02-12 11:06:52+00 66.6 66.6 0 0 1 2023-03-05 14:48:44.991+00 2023-03-05 14:48:44.995+00 870 870 12/02/2023 08:06-CRG6115-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-222771 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222772 1422 2023-02-14 19:29:55+00 15.6 15.6 0 0 1 2023-03-05 14:48:45.592+00 2023-03-05 14:48:45.599+00 870 870 2341062897493 2341062897493 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222772 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222774 1422 2023-02-14 16:02:04+00 15.6 15.6 0 0 1 2023-03-05 14:48:46.418+00 2023-03-05 14:48:46.423+00 870 870 2341062897494 2341062897494 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222774 expense
222775 2290 2023-02-12 11:30:56+00 105.73 105.73 0 0 1 2023-03-05 14:48:46.663+00 2023-03-05 14:48:46.668+00 870 870 12/02/2023 08:30-RVT4F09-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-222775 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222778 1422 2023-02-14 23:41:59+00 18.62 18.62 0 0 1 2023-03-05 14:48:47.995+00 2023-03-05 14:48:48+00 870 870 2341062897496 2341062897496 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 2341062897 DES-222778 expense
222781 2290 2023-02-12 11:45:24+00 46.8 46.8 0 0 1 2023-03-05 14:48:49.165+00 2023-03-05 14:48:49.17+00 870 870 12/02/2023 08:45-EYP3339-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-222781 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222782 1422 2023-02-14 15:38:25+00 15.6 15.6 0 0 1 2023-03-05 14:48:49.532+00 2023-03-05 14:48:49.537+00 870 870 2341062897498 2341062897498 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222782 expense
222785 2290 2023-02-12 12:03:36+00 33.72 33.72 0 0 1 2023-03-05 14:48:50.861+00 2023-03-05 14:48:50.866+00 870 870 12/02/2023 09:03-JAK8E55-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-222785 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222788 1422 2023-02-15 12:50:28+00 20.8 20.8 0 0 1 2023-03-05 14:48:51.919+00 2023-03-05 14:48:51.924+00 870 870 2341062897501 2341062897501 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222788 expense