Export to CSV

Data

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
224347 2290 2023-02-14 23:30:56+00 81.9 81.9 0 0 1 2023-03-05 15:01:02.25+00 2023-03-05 15:01:02.255+00 870 870 14/02/2023 20:30-FOP6A93-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224347 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224264 1422 2023-02-02 17:07:53+00 5.4 5.4 0 0 1 2023-03-05 14:59:59.005+00 2023-03-05 14:59:59.009+00 870 870 23410628971336 23410628971336 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2341062897 DES-224264 expense
224269 2290 2023-02-11 17:35:50+00 22.2 22.2 0 0 1 2023-03-05 15:00:01.545+00 2023-03-05 15:00:01.556+00 870 870 11/02/2023 14:35-JBK8C29-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-224269 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224279 1422 2023-02-22 16:27:12+00 2.7 2.7 0 0 1 2023-03-05 15:00:06.067+00 2023-03-05 15:00:06.073+00 870 870 23410628971344 23410628971344 PRACA: BR381, KM007+300, SUL, VARGEM - SP - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0725866449 2341062897 DES-224279 expense
224288 2290 2023-02-11 18:29:58+00 14 14 0 0 1 2023-03-05 15:00:10.793+00 2023-03-05 15:00:10.798+00 870 870 11/02/2023 15:29-JBA5F49-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-224288 expense
224297 2290 2023-02-11 09:39:28+00 38.7 38.7 0 0 1 2023-03-05 15:00:18.963+00 2023-03-05 15:00:18.968+00 870 870 11/02/2023 06:39-GBO5F57-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224297 expense
224301 2290 2023-02-11 07:13:33+00 93.6 93.6 0 0 1 2023-03-05 15:00:22.485+00 2023-03-05 15:00:22.49+00 870 870 11/02/2023 04:13-GBO5F57-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224301 expense
224307 2290 2023-02-11 08:01:55+00 16.8 16.8 0 0 1 2023-03-05 15:00:27.649+00 2023-03-05 15:00:27.653+00 870 870 11/02/2023 05:01-JAK8E36-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224307 expense
224313 2290 2023-02-11 13:49:17+00 55.86 55.86 0 0 1 2023-03-05 15:00:33.033+00 2023-03-05 15:00:33.038+00 870 870 11/02/2023 10:49-BHT2D21-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-224313 expense
224319 2290 2023-02-10 23:14:28+00 87.3 87.3 0 0 1 2023-03-05 15:00:38.342+00 2023-03-05 15:00:38.347+00 870 870 10/02/2023 20:14-CUA3H57-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224319 expense