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
223249 2290 2023-02-09 07:54:21+00 19.8 19.8 0 0 1 2023-03-05 14:52:36.394+00 2023-03-05 14:52:36.4+00 870 870 09/02/2023 04:54-JBB5I97-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-223249 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223257 1422 2023-02-09 09:51:00+00 2.8 2.8 0 0 1 2023-03-05 14:52:39.975+00 2023-03-05 14:52:39.981+00 870 870 2341062897811 2341062897811 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223257 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223267 1422 2023-02-10 21:13:19+00 2.8 2.8 0 0 1 2023-03-05 14:52:44.183+00 2023-03-05 14:52:44.188+00 870 870 2341062897816 2341062897816 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223267 expense
223274 2290 2023-02-09 00:47:58+00 17.2 17.2 0 0 1 2023-03-05 14:52:47.236+00 2023-03-05 14:52:47.242+00 870 870 08/02/2023 21:47-JAQ5C10-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-223274 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223282 1422 2023-02-16 13:09:04+00 11.8 11.8 0 0 1 2023-03-05 14:52:50.681+00 2023-03-05 14:52:50.687+00 870 870 2341062897824 2341062897824 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223282 expense
223290 2290 2023-02-09 01:36:39+00 46.8 46.8 0 0 1 2023-03-05 14:52:54.314+00 2023-03-05 14:52:54.319+00 870 870 08/02/2023 22:36-FYT8323-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-223290 expense
223299 2290 2023-02-08 22:52:48+00 81 81 0 0 1 2023-03-05 14:52:57.874+00 2023-03-05 14:52:57.884+00 870 870 08/02/2023 19:52-FYT8323-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-223299 expense
223308 2290 2023-02-08 23:27:35+00 8.4 8.4 0 0 1 2023-03-05 14:53:01.617+00 2023-03-05 14:53:01.622+00 870 870 08/02/2023 20:27-JBL2F96-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-223308 expense
223316 2290 2023-02-09 08:12:47+00 27 27 0 0 1 2023-03-05 14:53:05.275+00 2023-03-05 14:53:05.28+00 870 870 09/02/2023 05:12-JBB5I97-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-223316 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223327 1422 2023-02-24 23:07:08+00 2.8 2.8 0 0 1 2023-03-05 14:53:09.812+00 2023-03-05 14:53:09.82+00 870 870 2341062897847 2341062897847 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223327 expense