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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195388 1422 2023-01-06 13:05:41+00 25.2 25.2 0 0 1 2023-02-13 13:59:40.12+00 2023-02-13 13:59:40.14+00 870 870 232570869196 232570869196 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2325708691 DES-195388 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195398 1422 2023-01-10 23:14:36+00 186.3 186.3 0 0 1 2023-02-13 13:59:47.078+00 2023-02-13 13:59:47.083+00 870 870 2325708691101 2325708691101 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2325708691 DES-195398 expense
195412 2290 2023-01-13 15:00:01+00 93.6 93.6 0 0 1 2023-02-13 13:59:56.714+00 2023-02-13 13:59:56.72+00 870 870 13/01/2023 12:00-RUP4H46-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-195412 expense
195418 2290 2023-01-13 15:35:46+00 202.8 202.8 0 0 1 2023-02-13 13:59:59.994+00 2023-02-13 13:59:59.999+00 870 870 13/01/2023 12:35-RUT4J87-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-195418 expense
195420 2290 2023-01-13 11:20:32+00 14 14 0 0 1 2023-02-13 14:00:01.7+00 2023-02-13 14:00:01.705+00 870 870 13/01/2023 08:20-JAO1G93-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-195420 expense
195426 2290 2023-01-13 11:27:57+00 46.8 46.8 0 0 1 2023-02-13 14:00:05.736+00 2023-02-13 14:00:05.743+00 870 870 13/01/2023 08:27-JBB0J63-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-195426 expense
195436 2290 2023-01-13 15:09:13+00 21.6 21.6 0 0 1 2023-02-13 14:00:11.782+00 2023-02-13 14:00:11.787+00 870 870 13/01/2023 12:09-JBA7A26-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195436 expense
195438 2290 2023-01-13 15:22:16+00 70.8 70.8 0 0 1 2023-02-13 14:00:12.975+00 2023-02-13 14:00:12.982+00 870 870 13/01/2023 12:22-JAQ1C58-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-195438 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195448 1422 2023-01-26 22:03:18+00 50.63 50.63 0 0 1 2023-02-13 14:00:19.847+00 2023-02-13 14:00:19.852+00 870 870 2325708691127 2325708691127 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2325708691 DES-195448 expense
195454 2290 2023-01-13 10:12:10+00 70.8 70.8 0 0 1 2023-02-13 14:00:23.435+00 2023-02-13 14:00:23.44+00 870 870 13/01/2023 07:12-JBB0J64-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-195454 expense