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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
147912 2290 2022-11-17 11:35:02+00 44.4 44.4 0 0 1 2022-12-13 14:01:56.46+00 2022-12-13 14:01:56.469+00 870 870 17/11/2022 08:35-JBA7J63-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147912 expense
147917 2290 2022-11-17 14:13:22+00 49 49 0 0 1 2022-12-13 14:02:06.072+00 2022-12-13 14:02:06.079+00 870 870 17/11/2022 11:13-EYP3339-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-147917 expense
147918 2290 2022-11-17 00:50:30+00 51.8 51.8 0 0 1 2022-12-13 14:02:08.673+00 2022-12-13 14:02:08.68+00 870 870 16/11/2022 21:50-FYW0A26-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147918 expense
147919 2290 2022-11-17 00:26:50+00 59.2 59.2 0 0 1 2022-12-13 14:02:10.996+00 2022-12-13 14:02:11.001+00 870 870 16/11/2022 21:26-JAQ1C68-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147919 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159454 1422 2022-12-03 10:55:12+00 35.1 35.1 0 0 1 2023-01-03 11:51:16.513+00 2023-01-03 11:51:16.517+00 870 870 222165039981496 222165039981496 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22216503998 DES-159454 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159455 1422 2022-12-03 09:04:25+00 94.5 94.5 0 0 1 2023-01-03 11:51:18.816+00 2023-01-03 11:51:18.827+00 870 870 222165039981497 222165039981497 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159455 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159459 1422 2022-12-07 00:43:24+00 63 63 0 0 1 2023-01-03 11:51:24.744+00 2023-01-03 11:51:24.756+00 870 870 222165039981501 222165039981501 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159459 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159461 1422 2022-12-06 22:30:06+00 95.4 95.4 0 0 1 2023-01-03 11:51:27.57+00 2023-01-03 11:51:27.582+00 870 870 222165039981503 222165039981503 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159461 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159466 1422 2022-12-07 18:52:33+00 48.6 48.6 0 0 1 2023-01-03 11:51:33.316+00 2023-01-03 11:51:33.32+00 870 870 222165039981508 222165039981508 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22216503998 DES-159466 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159468 1422 2022-12-07 22:30:20+00 46.8 46.8 0 0 1 2023-01-03 11:51:35.808+00 2023-01-03 11:51:35.815+00 870 870 222165039981510 222165039981510 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22216503998 DES-159468 expense