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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
224315 2290 2023-02-09 18:55:10+00 29.6 29.6 0 0 1 2023-03-05 15:00:34.717+00 2023-03-05 15:00:34.724+00 870 870 09/02/2023 15:55-JBB2B75-5975082 BR 050 - km 104+900 - NORTE - Uberlandia 5975082 DES-224315 expense
224322 2290 2023-02-11 01:05:50+00 80.94 80.94 0 0 1 2023-03-05 15:00:40.848+00 2023-03-05 15:00:40.853+00 870 870 10/02/2023 22:05-JAQ5D17-5975082 BR 153 - km 368 - SUL - JARAGUA 5975082 DES-224322 expense
224327 2290 2023-02-11 02:20:21+00 75.81 75.81 0 0 1 2023-03-05 15:00:45.112+00 2023-03-05 15:00:45.117+00 870 870 10/02/2023 23:20-FOP6A93-5975082 SP 330 - km 281+000 - NORTE - SAO SIMAO 5975082 DES-224327 expense
224332 2290 2023-02-11 01:01:21+00 87.3 87.3 0 0 1 2023-03-05 15:00:49.49+00 2023-03-05 15:00:49.495+00 870 870 10/02/2023 22:01-FOP6A93-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-224332 expense
224336 2290 2023-02-10 22:47:12+00 106.2 106.2 0 0 1 2023-03-05 15:00:52.978+00 2023-03-05 15:00:52.983+00 870 870 10/02/2023 19:47-FOP6A93-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224336 expense
224344 2290 2023-02-14 18:36:12+00 100.03 100.03 0 0 1 2023-03-05 15:00:59.726+00 2023-03-05 15:00:59.731+00 870 870 14/02/2023 15:36-FOP6A93-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-224344 expense
301874 2290 2023-05-06 23:46:43+00 58.99 58.99 0 0 1 2023-05-23 15:11:48.225+00 2023-05-23 15:11:48.229+00 276 276 06/05/2023 20:46-RUT4J74-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301874 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224177 1422 2023-02-10 21:24:28+00 2.8 2.8 0 0 1 2023-03-05 14:59:21.565+00 2023-03-05 14:59:21.57+00 870 870 23410628971291 23410628971291 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224177 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224184 1422 2023-02-14 21:27:23+00 4.3 4.3 0 0 1 2023-03-05 14:59:24.946+00 2023-03-05 14:59:24.966+00 870 870 23410628971295 23410628971295 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2341062897 DES-224184 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224193 1422 2023-02-15 12:48:51+00 2.8 2.8 0 0 1 2023-03-05 14:59:28.432+00 2023-03-05 14:59:28.437+00 870 870 23410628971299 23410628971299 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224193 expense