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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
196109 2290 2023-01-09 20:15:18+00 105.3 105.3 0 0 1 2023-02-13 14:09:53.771+00 2023-02-13 14:42:26.173+00 870 870 870 09/01/2023 17:15-EYP3339-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-196109 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195935 1422 2023-01-08 12:25:04+00 69 69 0 0 1 2023-02-13 14:07:35.499+00 2023-02-13 14:07:35.508+00 870 870 2325708691387 2325708691387 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2325708691 DES-195935 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195942 1422 2023-01-10 14:01:11+00 117 117 0 0 1 2023-02-13 14:07:41.184+00 2023-02-13 14:07:41.196+00 870 870 2325708691391 2325708691391 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2325708691 DES-195942 expense
195956 2290 2023-01-10 00:47:21+00 54 54 0 0 1 2023-02-13 14:07:50.436+00 2023-02-13 14:07:50.442+00 870 870 09/01/2023 21:47-JAQ5C10-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-195956 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195965 1422 2023-01-12 07:03:13+00 21.5 21.5 0 0 1 2023-02-13 14:07:55.471+00 2023-02-13 14:07:55.476+00 870 870 2325708691403 2325708691403 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2325708691 DES-195965 expense
195972 2290 2023-01-10 01:31:06+00 72.8 72.8 0 0 1 2023-02-13 14:07:59.527+00 2023-02-13 14:07:59.541+00 870 870 09/01/2023 22:31-FLA5G16-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-195972 expense
195982 2290 2023-01-09 20:16:22+00 16.81 16.81 0 0 1 2023-02-13 14:08:05.551+00 2023-02-13 14:08:05.556+00 870 870 09/01/2023 17:16-JBK8C35-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-195982 expense
195988 2290 2023-01-10 01:40:08+00 81.9 81.9 0 0 1 2023-02-13 14:08:09.246+00 2023-02-13 14:08:09.251+00 870 870 09/01/2023 22:40-FOL2A88-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-195988 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195999 1422 2023-01-17 17:04:26+00 28.12 28.12 0 0 1 2023-02-13 14:08:19.038+00 2023-02-13 14:08:19.046+00 870 870 2325708691420 2325708691420 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2325708691 DES-195999 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196004 1422 2023-01-18 12:40:43+00 136.5 136.5 0 0 1 2023-02-13 14:08:22.843+00 2023-02-13 14:08:22.849+00 870 870 2325708691423 2325708691423 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2325708691 DES-196004 expense