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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
223362 2290 2023-02-08 15:57:57+00 43.2 43.2 0 0 1 2023-03-05 14:53:24.903+00 2023-03-05 14:53:24.908+00 870 870 08/02/2023 12:57-FZN8I98-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-223362 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223367 1422 2023-02-06 16:17:15+00 70.2 70.2 0 0 1 2023-03-05 14:53:27.546+00 2023-03-05 14:53:27.552+00 870 870 2341062897868 2341062897868 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2341062897 DES-223367 expense
223376 2290 2023-02-09 04:15:38+00 48.6 48.6 0 0 1 2023-03-05 14:53:31.117+00 2023-03-05 14:53:31.122+00 870 870 09/02/2023 01:15-FYT8323-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-223376 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223383 1422 2023-02-09 12:29:36+00 23.4 23.4 0 0 1 2023-03-05 14:53:33.983+00 2023-03-05 14:53:33.988+00 870 870 2341062897876 2341062897876 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2341062897 DES-223383 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223393 1422 2023-02-17 14:50:03+00 39 39 0 0 1 2023-03-05 14:53:38+00 2023-03-05 14:53:38.005+00 870 870 2341062897881 2341062897881 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2341062897 DES-223393 expense
223400 2290 2023-02-06 16:33:07+00 30.1 30.1 0 0 1 2023-03-05 14:53:41.848+00 2023-03-05 14:53:41.853+00 870 870 06/02/2023 13:33-RUT4J76-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223400 expense
223407 2290 2023-02-08 13:52:38+00 79 79 0 0 1 2023-03-05 14:53:44.924+00 2023-03-05 14:53:44.93+00 870 870 08/02/2023 10:52-DYW7814-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223407 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223414 1422 2023-02-01 22:02:18+00 5.4 5.4 0 0 1 2023-03-05 14:53:47.895+00 2023-03-05 14:53:47.9+00 870 870 2341062897894 2341062897894 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2341062897 DES-223414 expense
223420 2290 2023-02-08 10:58:29+00 12.92 12.92 0 0 1 2023-03-05 14:53:50.769+00 2023-03-05 14:53:50.774+00 870 870 08/02/2023 07:58-JBA7J64-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-223420 expense
223427 2290 2023-02-08 13:42:09+00 25.8 25.8 0 0 1 2023-03-05 14:53:53.864+00 2023-03-05 14:53:53.869+00 870 870 08/02/2023 10:42-JAN9J32-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-223427 expense