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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
223913 2290 2023-02-08 18:01:46+00 45.9 45.9 0 0 1 2023-03-05 14:57:27.665+00 2023-03-05 14:57:27.67+00 870 870 08/02/2023 15:01-FYT8323-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-223913 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223921 1422 2023-02-01 11:28:51+00 7.8 7.8 0 0 1 2023-03-05 14:57:31.233+00 2023-03-05 14:57:31.239+00 870 870 23410628971159 23410628971159 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223921 expense
223929 2290 2023-02-08 18:10:31+00 67.9 67.9 0 0 1 2023-03-05 14:57:34.785+00 2023-03-05 14:57:34.791+00 870 870 08/02/2023 15:10-JAQ1C68-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-223929 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223934 1422 2023-02-04 00:43:10+00 33.8 33.8 0 0 1 2023-03-05 14:57:36.893+00 2023-03-05 14:57:36.898+00 870 870 23410628971166 23410628971166 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0733639628 2341062897 DES-223934 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223939 1422 2023-02-07 09:41:01+00 4.3 4.3 0 0 1 2023-03-05 14:57:39.385+00 2023-03-05 14:57:39.403+00 870 870 23410628971169 23410628971169 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2341062897 DES-223939 expense
223946 2290 2023-02-11 11:31:21+00 23.7 23.7 0 0 1 2023-03-05 14:57:42.707+00 2023-03-05 14:57:42.712+00 870 870 11/02/2023 08:31-JBK8C29-5975082 BR 153 - km 127+900 - Norte - PRATA 5975082 DES-223946 expense
223954 2290 2023-02-11 08:36:51+00 106.2 106.2 0 0 1 2023-03-05 14:57:46.178+00 2023-03-05 14:57:46.183+00 870 870 11/02/2023 05:36-RUP4H48-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-223954 expense
223963 2290 2023-02-09 13:32:34+00 54 54 0 0 1 2023-03-05 14:57:49.83+00 2023-03-05 14:57:49.836+00 870 870 09/02/2023 10:32-JAM6E27-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-223963 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223968 1422 2023-02-13 22:26:15+00 2.8 2.8 0 0 1 2023-03-05 14:57:52.103+00 2023-03-05 14:57:52.109+00 870 870 23410628971184 23410628971184 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0733639628 2341062897 DES-223968 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223976 1422 2023-02-14 18:32:21+00 7.8 7.8 0 0 1 2023-03-05 14:57:55.275+00 2023-03-05 14:57:55.285+00 870 870 23410628971188 23410628971188 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223976 expense