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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
224216 2290 2023-02-11 13:48:19+00 62.4 62.4 0 0 1 2023-03-05 14:59:38.367+00 2023-03-05 14:59:38.372+00 870 870 11/02/2023 10:48-JBA7A20-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-224216 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224225 1422 2023-02-22 21:08:33+00 2.8 2.8 0 0 1 2023-03-05 14:59:42.39+00 2023-03-05 14:59:42.396+00 870 870 23410628971316 23410628971316 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224225 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224233 1422 2023-02-23 16:57:31+00 11.8 11.8 0 0 1 2023-03-05 14:59:45.897+00 2023-03-05 14:59:45.903+00 870 870 23410628971320 23410628971320 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224233 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224241 1422 2023-02-24 19:08:33+00 11.8 11.8 0 0 1 2023-03-05 14:59:49.081+00 2023-03-05 14:59:49.087+00 870 870 23410628971324 23410628971324 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224241 expense
224249 2290 2023-02-11 09:09:41+00 62.4 62.4 0 0 1 2023-03-05 14:59:52.535+00 2023-03-05 14:59:52.54+00 870 870 11/02/2023 06:09-JBA6D32-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-224249 expense
224255 2290 2023-02-11 19:18:24+00 58.5 58.5 0 0 1 2023-03-05 14:59:55.253+00 2023-03-05 14:59:55.268+00 870 870 11/02/2023 16:18-JBA5F49-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-224255 expense
224263 2290 2023-02-11 17:35:35+00 66.6 66.6 0 0 1 2023-03-05 14:59:58.946+00 2023-03-05 14:59:58.951+00 870 870 11/02/2023 14:35-EYP3339-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224263 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224272 1422 2023-02-05 01:32:54+00 5.4 5.4 0 0 1 2023-03-05 15:00:02.61+00 2023-03-05 15:00:02.615+00 870 870 23410628971340 23410628971340 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2341062897 DES-224272 expense
224280 2290 2023-02-11 14:20:52+00 46.8 46.8 0 0 1 2023-03-05 15:00:06.132+00 2023-03-05 15:00:06.137+00 870 870 11/02/2023 11:20-JBA7A20-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-224280 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224285 1422 2023-02-23 18:37:55+00 5.4 5.4 0 0 1 2023-03-05 15:00:08.487+00 2023-03-05 15:00:08.492+00 870 870 23410628971347 23410628971347 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2341062897 DES-224285 expense