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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
148068 2290 2022-11-17 12:24:06+00 158.4 158.4 0 0 1 2022-12-13 14:06:42.411+00 2022-12-13 14:06:42.418+00 870 870 17/11/2022 09:24-RUT4J73-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-148068 expense
148070 2290 2022-11-17 12:23:38+00 63.6 63.6 0 0 1 2022-12-13 14:06:44.781+00 2022-12-13 14:06:44.786+00 870 870 17/11/2022 09:23-JBA5H99-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148070 expense
148072 2290 2022-11-17 10:32:20+00 28 28 0 0 1 2022-12-13 14:06:47.312+00 2022-12-13 14:06:47.32+00 870 870 17/11/2022 07:32-JBB5J01-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-148072 expense
148076 2290 2022-11-17 11:43:03+00 42 42 0 0 1 2022-12-13 14:06:52.771+00 2022-12-13 14:06:52.778+00 870 870 17/11/2022 08:43-JBB5J01-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148076 expense
148078 2290 2022-11-17 12:29:17+00 5 5 0 0 1 2022-12-13 14:06:55.468+00 2022-12-13 14:06:55.473+00 870 870 17/11/2022 09:29-JBN1C97-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148078 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159517 1422 2022-12-15 08:33:54+00 81 81 0 0 1 2023-01-03 11:52:54.348+00 2023-01-03 11:52:54.365+00 870 870 222165039981559 222165039981559 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22216503998 DES-159517 expense
162045 2290 2022-11-28 15:29:22+00 55.86 55.86 0 0 1 2023-01-10 11:51:49.192+00 2023-01-10 11:51:49.208+00 870 870 28/11/2022 12:29-JAM4H35-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-162045 expense
162047 2290 2022-11-28 16:08:08+00 49 49 0 0 1 2023-01-10 11:51:53.848+00 2023-01-10 11:51:53.86+00 870 870 28/11/2022 13:08-EJK1569-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-162047 expense
162049 2290 2022-11-28 17:58:42+00 23.2 23.2 0 0 1 2023-01-10 11:51:57.982+00 2023-01-10 11:51:57.991+00 870 870 28/11/2022 14:58-JBA7A14-5821299 BR 040 - km 172+985 - SUL - Joao Pinheiro 5821299 DES-162049 expense
162050 2290 2022-11-28 17:26:08+00 120.8 120.8 0 0 1 2023-01-10 11:52:00.808+00 2023-01-10 11:52:00.828+00 870 870 28/11/2022 14:26-JBB5I97-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-162050 expense