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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
224267 2290 2023-02-10 09:11:04+00 66.6 66.6 0 0 1 2023-03-05 15:00:00.712+00 2023-03-05 15:00:00.719+00 870 870 10/02/2023 06:11-EIL3H43-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224267 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224274 1422 2023-02-17 17:41:08+00 9.3 9.3 0 0 1 2023-03-05 15:00:03.429+00 2023-03-05 15:00:03.434+00 870 870 23410628971341 23410628971341 PRACA: SP065, KM79+900, SUL, ATIBAIA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0725866449 2341062897 DES-224274 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224276 1422 2023-02-17 18:08:09+00 2.7 2.7 0 0 1 2023-03-05 15:00:04.321+00 2023-03-05 15:00:04.326+00 870 870 23410628971342 23410628971342 PRACA: BR381, KM007+300, NORTE, VARGEM - SP - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0725866449 2341062897 DES-224276 expense
224278 2290 2023-02-11 11:23:42+00 17.2 17.2 0 0 1 2023-03-05 15:00:05.206+00 2023-03-05 15:00:05.211+00 870 870 11/02/2023 08:23-JBA5F56-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224278 expense
224286 2290 2023-02-11 12:21:25+00 124.2 124.2 0 0 1 2023-03-05 15:00:08.944+00 2023-03-05 15:00:08.949+00 870 870 11/02/2023 09:21-BHT2D21-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-224286 expense
224291 2290 2023-02-11 08:38:29+00 75.81 75.81 0 0 1 2023-03-05 15:00:13.578+00 2023-03-05 15:00:13.583+00 870 870 11/02/2023 05:38-EIL3H43-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-224291 expense
224293 2290 2023-02-09 14:50:48+00 45.9 45.9 0 0 1 2023-03-05 15:00:15.597+00 2023-03-05 15:00:15.602+00 870 870 09/02/2023 11:50-RVT4F01-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-224293 expense
224298 2290 2023-02-11 08:59:59+00 81 81 0 0 1 2023-03-05 15:00:19.79+00 2023-03-05 15:00:19.795+00 870 870 11/02/2023 05:59-FOP6A93-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-224298 expense
224303 2290 2023-02-11 11:41:11+00 25.8 25.8 0 0 1 2023-03-05 15:00:24.144+00 2023-03-05 15:00:24.149+00 870 870 11/02/2023 08:41-JBA7A20-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224303 expense
224309 2290 2023-02-11 18:58:11+00 46.8 46.8 0 0 1 2023-03-05 15:00:29.611+00 2023-03-05 15:00:29.616+00 870 870 11/02/2023 15:58-RVT4F09-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-224309 expense