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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
224389 2290 2023-02-15 10:11:17+00 31.2 31.2 0 0 1 2023-03-05 15:01:39.433+00 2023-03-05 15:01:39.438+00 870 870 15/02/2023 07:11-JAK8E43-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-224389 expense
224394 2290 2023-02-15 13:07:36+00 144.9 144.9 0 0 1 2023-03-05 15:01:44.157+00 2023-03-05 15:01:44.162+00 870 870 15/02/2023 10:07-RUT4J85-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-224394 expense
224400 2290 2023-02-15 11:41:02+00 19.4 19.4 0 0 1 2023-03-05 15:01:49.202+00 2023-03-05 15:01:49.207+00 870 870 15/02/2023 08:41-JBK8C29-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224400 expense
224402 2290 2023-02-15 14:17:12+00 23.4 23.4 0 0 1 2023-03-05 15:01:51.186+00 2023-03-05 15:01:51.191+00 870 870 15/02/2023 11:17-FOL2A88-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-224402 expense
301876 2290 2023-05-06 19:04:38+00 82.6 82.6 0 0 1 2023-05-23 15:11:50.327+00 2023-05-23 15:11:50.331+00 276 276 06/05/2023 16:04-RVT4F09-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301876 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224262 1422 2023-02-02 22:12:09+00 5.4 5.4 0 0 1 2023-03-05 14:59:58.157+00 2023-03-05 14:59:58.162+00 870 870 23410628971335 23410628971335 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2341062897 DES-224262 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224270 1422 2023-02-05 00:52:46+00 2.7 2.7 0 0 1 2023-03-05 15:00:01.709+00 2023-03-05 15:00:01.714+00 870 870 23410628971339 23410628971339 PRACA: BR381, KM066+680, SUL, MAIRIPORA - SP - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0725866449 2341062897 DES-224270 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224277 1422 2023-02-22 16:49:35+00 9.3 9.3 0 0 1 2023-03-05 15:00:05.179+00 2023-03-05 15:00:05.184+00 870 870 23410628971343 23410628971343 PRACA: SP065, KM79+900, NORTE, ATIBAIA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0725866449 2341062897 DES-224277 expense
224284 2290 2023-02-11 18:27:51+00 54.6 54.6 0 0 1 2023-03-05 15:00:08.119+00 2023-03-05 15:00:08.125+00 870 870 11/02/2023 15:27-RUT4J71-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-224284 expense
224292 2290 2023-02-11 09:06:08+00 75.81 75.81 0 0 1 2023-03-05 15:00:14.439+00 2023-03-05 15:00:14.445+00 870 870 11/02/2023 06:06-EIL3H43-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-224292 expense