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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
223559 2290 2023-02-08 12:39:02+00 54 54 0 0 1 2023-03-05 14:54:53.358+00 2023-03-05 14:54:53.363+00 870 870 08/02/2023 09:39-JBA5I02-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-223559 expense
223567 2290 2023-02-08 11:54:58+00 35.7 35.7 0 0 1 2023-03-05 14:54:56.974+00 2023-03-05 14:54:56.979+00 870 870 08/02/2023 08:54-RVT4F12-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-223567 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223575 1422 2023-02-02 18:43:19+00 37.8 37.8 0 0 1 2023-03-05 14:55:00.332+00 2023-03-05 14:55:00.337+00 870 870 2341062897979 2341062897979 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2341062897 DES-223575 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223583 1422 2023-02-02 22:06:21+00 67.9 67.9 0 0 1 2023-03-05 14:55:03.722+00 2023-03-05 14:55:03.727+00 870 870 2341062897983 2341062897983 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223583 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223591 1422 2023-02-02 13:11:06+00 63 63 0 0 1 2023-03-05 14:55:07.252+00 2023-03-05 14:55:07.258+00 870 870 2341062897987 2341062897987 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223591 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223599 1422 2023-02-04 02:46:40+00 70.2 70.2 0 0 1 2023-03-05 14:55:10.459+00 2023-03-05 14:55:10.464+00 870 870 2341062897991 2341062897991 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223599 expense
320554 70 2023-04-09 17:20:03+00 2223.43 2223.43 0 0 1 2023-05-30 18:49:58.1+00 2023-05-30 18:49:58.146+00 43 43 09/04/2023 14:20-Diesel S10-538 DES-320554 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223451 1422 2023-02-13 16:59:05+00 4.3 4.3 0 0 1 2023-03-05 14:54:04.328+00 2023-03-05 14:54:04.333+00 870 870 2341062897914 2341062897914 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2341062897 DES-223451 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223458 1422 2023-02-15 11:46:40+00 4.3 4.3 0 0 1 2023-03-05 14:54:07.673+00 2023-03-05 14:54:07.678+00 870 870 2341062897918 2341062897918 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2341062897 DES-223458 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223466 1422 2023-02-16 23:45:53+00 2.4 2.4 0 0 1 2023-03-05 14:54:11.315+00 2023-03-05 14:54:11.321+00 870 870 2341062897922 2341062897922 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 2341062897 DES-223466 expense