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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
147900 2290 2022-11-17 14:54:28+00 56.8 56.8 0 0 1 2022-12-13 14:01:29.848+00 2022-12-13 14:01:29.855+00 870 870 17/11/2022 11:54-JBA7A24-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-147900 expense
147903 2290 2022-11-17 14:08:14+00 75 75 0 0 1 2022-12-13 14:01:39.994+00 2022-12-13 14:01:40.016+00 870 870 17/11/2022 11:08-JBA5H96-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-147903 expense
147904 2290 2022-11-09 14:31:36+00 112.2 112.2 0 0 1 2022-12-13 14:01:41.984+00 2022-12-13 14:01:41.994+00 870 870 09/11/2022 11:31-JBA7A22-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-147904 expense
147913 2290 2022-11-17 09:37:13+00 44.4 44.4 0 0 1 2022-12-13 14:01:58.406+00 2022-12-13 14:01:58.411+00 870 870 17/11/2022 06:37-JBA5G35-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147913 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159470 1422 2022-12-07 17:59:35+00 115.14 115.14 0 0 1 2023-01-03 11:51:40.161+00 2023-01-03 11:51:40.169+00 870 870 222165039981512 222165039981512 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22216503998 DES-159470 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159471 1422 2022-12-07 14:40:20+00 75.81 75.81 0 0 1 2023-01-03 11:51:41.752+00 2023-01-03 11:51:41.759+00 870 870 222165039981513 222165039981513 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22216503998 DES-159471 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159473 1422 2022-12-07 17:12:04+00 94.62 94.62 0 0 1 2023-01-03 11:51:45.736+00 2023-01-03 11:51:45.745+00 870 870 222165039981515 222165039981515 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22216503998 DES-159473 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159474 1422 2022-12-08 12:39:03+00 45.9 45.9 0 0 1 2023-01-03 11:51:47.684+00 2023-01-03 11:51:47.695+00 870 870 222165039981516 222165039981516 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22216503998 DES-159474 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159475 1422 2022-12-08 08:43:24+00 81 81 0 0 1 2023-01-03 11:51:49.441+00 2023-01-03 11:51:49.447+00 870 870 222165039981517 222165039981517 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22216503998 DES-159475 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159476 1422 2022-12-08 11:05:54+00 66.6 66.6 0 0 1 2023-01-03 11:51:50.82+00 2023-01-03 11:51:50.831+00 870 870 222165039981518 222165039981518 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22216503998 DES-159476 expense