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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
223822 2290 2023-02-08 17:14:08+00 44.4 44.4 0 0 1 2023-03-05 14:56:48.143+00 2023-03-05 14:56:48.148+00 870 870 08/02/2023 14:14-JAQ5D17-5975082 BR 050 - km 104+900 - NORTE - Uberlandia 5975082 DES-223822 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223825 1422 2023-02-18 15:19:52+00 48.6 48.6 0 0 1 2023-03-05 14:56:49.297+00 2023-03-05 14:56:49.303+00 870 870 23410628971109 23410628971109 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2341062897 DES-223825 expense
223831 2290 2023-02-08 18:05:05+00 11.2 11.2 0 0 1 2023-03-05 14:56:51.905+00 2023-03-05 14:56:51.911+00 870 870 08/02/2023 15:05-JBA7A11-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223831 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223832 1422 2023-02-19 09:26:08+00 81 81 0 0 1 2023-03-05 14:56:52.749+00 2023-03-05 14:56:52.754+00 870 870 23410628971113 23410628971113 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223832 expense
223843 2290 2023-02-08 18:34:06+00 46.8 46.8 0 0 1 2023-03-05 14:56:57.131+00 2023-03-05 14:56:57.136+00 870 870 08/02/2023 15:34-JAP6D30-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-223843 expense
223857 2290 2023-02-08 08:13:35+00 79 79 0 0 1 2023-03-05 14:57:03.255+00 2023-03-05 14:57:03.262+00 870 870 08/02/2023 05:13-JBA5H99-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223857 expense
223864 2290 2023-02-08 07:07:05+00 50.54 50.54 0 0 1 2023-03-05 14:57:05.922+00 2023-03-05 14:57:05.927+00 870 870 08/02/2023 04:07-JAN9J32-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-223864 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223869 1422 2023-02-17 11:25:16+00 5.2 5.2 0 0 1 2023-03-05 14:57:08.399+00 2023-03-05 14:57:08.404+00 870 870 23410628971132 23410628971132 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0733128367 2341062897 DES-223869 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223875 1422 2023-02-17 17:21:52+00 4.2 4.2 0 0 1 2023-03-05 14:57:10.794+00 2023-03-05 14:57:10.8+00 870 870 23410628971135 23410628971135 PRACA: SP191, KM59, OESTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0733128367 2341062897 DES-223875 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223884 1422 2023-02-17 11:58:01+00 5.2 5.2 0 0 1 2023-03-05 14:57:15.356+00 2023-03-05 14:57:15.362+00 870 870 23410628971140 23410628971140 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0733128367 2341062897 DES-223884 expense