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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
223564 2290 2023-02-07 10:08:05+00 63 63 0 0 1 2023-03-05 14:54:55.191+00 2023-03-05 14:54:55.197+00 870 870 07/02/2023 07:08-FYT8323-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-223564 expense
223572 2290 2023-02-07 10:46:11+00 35.7 35.7 0 0 1 2023-03-05 14:54:58.71+00 2023-03-05 14:54:58.716+00 870 870 07/02/2023 07:46-CUA3H57-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-223572 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223579 1422 2023-02-03 00:19:26+00 72.8 72.8 0 0 1 2023-03-05 14:55:02.084+00 2023-03-05 14:55:02.09+00 870 870 2341062897981 2341062897981 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223579 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223587 1422 2023-02-03 01:43:34+00 19.6 19.6 0 0 1 2023-03-05 14:55:05.662+00 2023-03-05 14:55:05.667+00 870 870 2341062897985 2341062897985 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2341062897 DES-223587 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223595 1422 2023-02-02 09:43:57+00 35.7 35.7 0 0 1 2023-03-05 14:55:08.861+00 2023-03-05 14:55:08.866+00 870 870 2341062897989 2341062897989 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223595 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223601 1422 2023-02-04 01:43:07+00 105.3 105.3 0 0 1 2023-03-05 14:55:11.284+00 2023-03-05 14:55:11.289+00 870 870 2341062897992 2341062897992 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223601 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223610 1422 2023-02-04 04:19:08+00 75.81 75.81 0 0 1 2023-03-05 14:55:15.744+00 2023-03-05 14:55:15.749+00 870 870 2341062897997 2341062897997 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223610 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223617 1422 2023-02-04 17:21:21+00 45.9 45.9 0 0 1 2023-03-05 14:55:19.563+00 2023-03-05 14:55:19.568+00 870 870 23410628971001 23410628971001 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223617 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223625 1422 2023-02-04 06:42:35+00 128.63 128.63 0 0 1 2023-03-05 14:55:22.893+00 2023-03-05 14:55:22.898+00 870 870 23410628971005 23410628971005 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2341062897 DES-223625 expense
223632 2290 2023-02-08 18:21:20+00 63.2 63.2 0 0 1 2023-03-05 14:55:25.794+00 2023-03-05 14:55:25.799+00 870 870 08/02/2023 15:21-JAP6D37-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223632 expense