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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223263 1422 2023-02-10 09:47:53+00 2.8 2.8 0 0 1 2023-03-05 14:52:42.424+00 2023-03-05 14:52:42.43+00 870 870 2341062897814 2341062897814 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223263 expense
223266 2290 2023-02-08 23:52:02+00 46.8 46.8 0 0 1 2023-03-05 14:52:43.757+00 2023-03-05 14:52:43.762+00 870 870 08/02/2023 20:52-JBB2B75-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-223266 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223271 1422 2023-02-11 11:22:47+00 2.8 2.8 0 0 1 2023-03-05 14:52:45.796+00 2023-03-05 14:52:45.802+00 870 870 2341062897818 2341062897818 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223271 expense
223272 2290 2023-02-09 09:13:42+00 47.2 47.2 0 0 1 2023-03-05 14:52:46.252+00 2023-03-05 14:52:46.256+00 870 870 09/02/2023 06:13-JBA6D32-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-223272 expense
223278 2290 2023-02-09 09:18:36+00 19.8 19.8 0 0 1 2023-03-05 14:52:48.971+00 2023-03-05 14:52:48.978+00 870 870 09/02/2023 06:18-JBA6J87-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-223278 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223279 1422 2023-02-15 09:55:00+00 2.8 2.8 0 0 1 2023-03-05 14:52:49.004+00 2023-03-05 14:52:49.01+00 870 870 2341062897822 2341062897822 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223279 expense
223285 2290 2023-02-09 01:54:09+00 47.2 47.2 0 0 1 2023-03-05 14:52:51.602+00 2023-03-05 14:52:51.608+00 870 870 08/02/2023 22:54-JBA5F59-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-223285 expense
223232 2290 2023-02-09 09:01:52+00 25.8 25.8 0 0 1 2023-03-05 14:52:28.922+00 2023-03-05 14:52:28.928+00 870 870 09/02/2023 06:01-JBA5G82-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223232 expense
223241 2290 2023-02-08 20:46:38+00 33.72 33.72 0 0 1 2023-03-05 14:52:32.926+00 2023-03-05 14:52:32.931+00 870 870 08/02/2023 17:46-JBA6D31-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-223241 expense
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