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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 223478 1422 2023-02-17 16:04:28+00 9.31 9.31 0 0 1 2023-03-05 14:54:16.458+00 2023-03-05 14:54:16.469+00 870 870 2341062897928 2341062897928 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: EIXO SP - TAG: 0731147798 2341062897 DES-223478 expense
223483 2290 2023-02-08 10:02:47+00 46.8 46.8 0 0 1 2023-03-05 14:54:18.873+00 2023-03-05 14:54:18.921+00 870 870 08/02/2023 07:02-CRG6115-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-223483 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223485 1422 2023-02-17 15:01:17+00 10.4 10.4 0 0 1 2023-03-05 14:54:19.79+00 2023-03-05 14:54:19.795+00 870 870 2341062897932 2341062897932 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 2341062897 DES-223485 expense
223486 2290 2023-02-08 10:07:34+00 46.8 46.8 0 0 1 2023-03-05 14:54:20.114+00 2023-03-05 14:54:20.12+00 870 870 08/02/2023 07:07-FYN2H44-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-223486 expense
223492 2290 2023-02-08 21:22:37+00 41.6 41.6 0 0 1 2023-03-05 14:54:22.846+00 2023-03-05 14:54:22.853+00 870 870 08/02/2023 18:22-JBA7A09-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-223492 expense
223505 2290 2023-02-08 16:17:44+00 50.54 50.54 0 0 1 2023-03-05 14:54:29.174+00 2023-03-05 14:54:29.18+00 870 870 08/02/2023 13:17-JBA6D30-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-223505 expense
223512 2290 2023-02-07 10:12:10+00 34.5 34.5 0 0 1 2023-03-05 14:54:32.684+00 2023-03-05 14:54:32.69+00 870 870 07/02/2023 07:12-JAN1H26-5975082 BR 060 - km 43+100 - NORTE - ALEXANIA 5975082 DES-223512 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223520 1422 2023-01-26 00:55:59+00 48.6 48.6 0 0 1 2023-03-05 14:54:36.291+00 2023-03-05 14:54:36.296+00 870 870 2341062897951 2341062897951 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 2341062897 DES-223520 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223528 1422 2023-01-31 21:52:19+00 25.2 25.2 0 0 1 2023-03-05 14:54:39.588+00 2023-03-05 14:54:39.594+00 870 870 2341062897955 2341062897955 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2341062897 DES-223528 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223536 1422 2023-01-31 22:02:22+00 106.2 106.2 0 0 1 2023-03-05 14:54:43.269+00 2023-03-05 14:54:43.274+00 870 870 2341062897959 2341062897959 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223536 expense