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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
222789 2290 2023-02-11 21:05:09+00 81 81 0 0 1 2023-03-05 14:48:52.52+00 2023-03-05 14:48:52.526+00 870 870 11/02/2023 18:05-FNL7J52-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-222789 expense
222793 2290 2023-02-12 09:00:43+00 62.4 62.4 0 0 1 2023-03-05 14:48:54.215+00 2023-03-05 14:48:54.22+00 870 870 12/02/2023 06:00-JBA6D33-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-222793 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222797 1422 2023-02-15 21:56:47+00 8.6 8.6 0 0 1 2023-03-05 14:48:56.044+00 2023-03-05 14:48:56.049+00 870 870 2341062897506 2341062897506 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 2341062897 DES-222797 expense
222798 2290 2023-02-12 01:39:06+00 33.72 33.72 0 0 1 2023-03-05 14:48:56.193+00 2023-03-05 14:48:56.198+00 870 870 11/02/2023 22:39-JAM4H35-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-222798 expense
222800 2290 2023-02-12 09:23:25+00 70.2 70.2 0 0 1 2023-03-05 14:48:57.048+00 2023-03-05 14:48:57.054+00 870 870 12/02/2023 06:23-DJM4C27-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-222800 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222801 1422 2023-02-15 23:31:11+00 23.4 23.4 0 0 1 2023-03-05 14:48:57.654+00 2023-03-05 14:48:57.659+00 870 870 2341062897508 2341062897508 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222801 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222805 1422 2023-02-16 00:03:20+00 20.8 20.8 0 0 1 2023-03-05 14:48:59.286+00 2023-03-05 14:48:59.291+00 870 870 2341062897510 2341062897510 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222805 expense
222806 2290 2023-02-12 09:59:50+00 144.9 144.9 0 0 1 2023-03-05 14:48:59.788+00 2023-03-05 14:48:59.794+00 870 870 12/02/2023 06:59-RUT4J71-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-222806 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222807 1422 2023-02-16 00:31:25+00 15.6 15.6 0 0 1 2023-03-05 14:49:00.146+00 2023-03-05 14:49:00.152+00 870 870 2341062897511 2341062897511 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222807 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222811 1422 2023-02-15 19:55:50+00 67.6 67.6 0 0 1 2023-03-05 14:49:01.737+00 2023-03-05 14:49:01.742+00 870 870 2341062897513 2341062897513 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721470730 2341062897 DES-222811 expense