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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
195990 2290 2023-01-09 21:34:51+00 23.46 23.46 0 0 1 2023-02-13 14:08:10.403+00 2023-02-13 14:08:10.417+00 870 870 09/01/2023 18:34-JBK8C35-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-195990 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195993 1422 2023-01-16 10:36:32+00 169 169 0 0 1 2023-02-13 14:08:13.635+00 2023-02-13 14:08:13.644+00 870 870 2325708691417 2325708691417 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 2325708691 DES-195993 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196007 1422 2023-01-02 13:58:40+00 7.8 7.8 0 0 1 2023-02-13 14:08:24.949+00 2023-02-13 14:08:24.954+00 870 870 2325708691425 2325708691425 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196007 expense
196013 2290 2023-01-09 18:25:48+00 202.8 202.8 0 0 1 2023-02-13 14:08:28.61+00 2023-02-13 14:08:28.614+00 870 870 09/01/2023 15:25-JBB0J62-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-196013 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196018 1422 2023-01-03 18:45:03+00 7.8 7.8 0 0 1 2023-02-13 14:08:32.715+00 2023-02-13 14:08:32.72+00 870 870 2325708691431 2325708691431 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196018 expense
196033 2290 2023-01-09 21:04:14+00 62.4 62.4 0 0 1 2023-02-13 14:08:42.252+00 2023-02-13 14:08:42.26+00 870 870 09/01/2023 18:04-GDM9E48-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-196033 expense
196042 2290 2023-01-10 00:20:06+00 30.1 30.1 0 0 1 2023-02-13 14:08:48.327+00 2023-02-13 14:08:48.333+00 870 870 09/01/2023 21:20-FOL2A88-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-196042 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196055 1422 2023-01-06 13:19:09+00 9.7 9.7 0 0 1 2023-02-13 14:09:02.301+00 2023-02-13 14:09:02.313+00 870 870 2325708691450 2325708691450 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 2325708691 DES-196055 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196064 1422 2023-01-10 10:23:51+00 7.8 7.8 0 0 1 2023-02-13 14:09:08.616+00 2023-02-13 14:09:08.628+00 870 870 2325708691455 2325708691455 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196064 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196070 1422 2023-01-11 12:46:55+00 20.7 20.7 0 0 1 2023-02-13 14:09:12.732+00 2023-02-13 14:09:12.745+00 870 870 2325708691458 2325708691458 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 2325708691 DES-196070 expense