Export to CSV

Data

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
195323 2290 2023-01-13 12:25:05+00 5.4 5.4 0 0 1 2023-02-13 13:58:49.457+00 2023-02-13 13:58:49.461+00 870 870 13/01/2023 09:25-EWJ0333-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195323 expense
195333 2290 2023-01-13 12:39:21+00 55.2 55.2 0 0 1 2023-02-13 13:58:59.321+00 2023-02-13 13:58:59.325+00 870 870 13/01/2023 09:39-JAK8E55-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-195333 expense
195344 2290 2023-01-13 10:16:02+00 93.6 93.6 0 0 1 2023-02-13 13:59:05.686+00 2023-02-13 13:59:05.692+00 870 870 13/01/2023 07:16-EYP3339-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-195344 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195345 1422 2023-01-08 19:06:16+00 56 56 0 0 1 2023-02-13 13:59:06.77+00 2023-02-13 13:59:06.774+00 870 870 232570869173 232570869173 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 08/01/2023 12:16:16 - TAG: 0725866449 - PERMANENCIA: 3h50m0s - NOME: CATARINA OUTLET 2325708691 DES-195345 expense
195350 2290 2023-01-13 00:23:55+00 175.5 175.5 0 0 1 2023-02-13 13:59:09.881+00 2023-02-13 13:59:09.885+00 870 870 12/01/2023 21:23-FOL2A88-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-195350 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195365 1422 2023-01-03 19:00:59+00 186.3 186.3 0 0 1 2023-02-13 13:59:21.966+00 2023-02-13 13:59:21.971+00 870 870 232570869184 232570869184 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2325708691 DES-195365 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195371 1422 2023-01-04 16:12:43+00 106.2 106.2 0 0 1 2023-02-13 13:59:26.29+00 2023-02-13 13:59:26.306+00 870 870 232570869187 232570869187 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-195371 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195373 1422 2023-01-04 16:46:47+00 25.2 25.2 0 0 1 2023-02-13 13:59:27.741+00 2023-02-13 13:59:27.749+00 870 870 232570869188 232570869188 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2325708691 DES-195373 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195403 1422 2023-01-11 09:12:43+00 106.2 106.2 0 0 1 2023-02-13 13:59:51.258+00 2023-02-13 13:59:51.269+00 870 870 2325708691104 2325708691104 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-195403 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195405 1422 2023-01-19 20:34:37+00 186.3 186.3 0 0 1 2023-02-13 13:59:52.503+00 2023-02-13 13:59:52.508+00 870 870 2325708691105 2325708691105 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2325708691 DES-195405 expense