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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
147303 2290 2022-11-16 09:23:43+00 20.4 20.4 0 0 1 2022-12-13 13:37:55.793+00 2022-12-13 13:37:55.798+00 870 870 16/11/2022 06:23-JBA7A09-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147303 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159055 1422 2022-12-19 23:21:47+00 33.8 33.8 0 0 1 2023-01-03 11:36:19.395+00 2023-01-03 11:36:19.399+00 870 870 22216503998694 22216503998694 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 22216503998 DES-159055 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159058 1422 2022-12-01 10:34:40+00 2.5 2.5 0 0 1 2023-01-03 11:36:37.344+00 2023-01-03 11:36:37.351+00 870 870 22216503998718 22216503998718 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159058 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159061 1422 2022-12-03 00:51:46+00 2.7 2.7 0 0 1 2023-01-03 11:36:40.609+00 2023-01-03 11:36:40.613+00 870 870 22216503998721 22216503998721 PRACA: BR381, KM065+700, NORTE, MAIRIPORA - SP - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0730027085 22216503998 DES-159061 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159064 1422 2022-12-04 23:01:57+00 10.6 10.6 0 0 1 2023-01-03 11:36:43.8+00 2023-01-03 11:36:43.806+00 870 870 22216503998724 22216503998724 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22216503998 DES-159064 expense
161080 1993 2022-12-12 03:00:00+00 1381.71 1381.71 0 0 1 2023-01-05 17:24:02.095+00 2023-01-05 17:24:02.104+00 276 276 JAP6D3712/12/2022 DES-161080 expense
161083 1993 2022-12-12 03:00:00+00 1297.64 1297.64 0 0 1 2023-01-05 17:24:04.864+00 2023-01-05 17:24:04.87+00 276 276 JBA6D3112/12/2022 DES-161083 expense
161086 1993 2022-12-12 03:00:00+00 1183.77 1183.77 0 0 1 2023-01-05 17:24:09.324+00 2023-01-05 17:24:09.332+00 276 276 JAQ8C3912/12/2022 DES-161086 expense
161094 1993 2022-12-12 03:00:00+00 1035.14 1035.14 0 0 1 2023-01-05 17:24:20.14+00 2023-01-05 17:24:20.145+00 276 276 JBB0J6212/12/2022 DES-161094 expense
161097 1993 2022-12-12 03:00:00+00 0.15 0.15 0 0 1 2023-01-05 17:24:23.954+00 2023-01-05 17:24:23.959+00 276 276 JAQ5I2412/12/2022 DES-161097 expense