Export to CSV

Data

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
223111 2290 2023-02-08 12:00:13+00 32.4 32.4 0 0 1 2023-03-05 14:51:28.231+00 2023-03-05 14:51:28.236+00 870 870 08/02/2023 09:00-JBA6D30-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-223111 expense
223117 2290 2023-02-08 11:15:20+00 47.02 47.02 0 0 1 2023-03-05 14:51:30.941+00 2023-03-05 14:51:30.947+00 870 870 08/02/2023 08:15-JAP6D30-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-223117 expense
223123 2290 2023-02-08 14:44:12+00 5.6 5.6 0 0 1 2023-03-05 14:51:33.418+00 2023-03-05 14:51:33.423+00 870 870 08/02/2023 11:44-JBL2G04-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223123 expense
223129 2290 2023-02-08 10:51:13+00 63.2 63.2 0 0 1 2023-03-05 14:51:36.013+00 2023-03-05 14:51:36.018+00 870 870 08/02/2023 07:51-JBA8C67-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223129 expense
223135 2290 2023-02-08 14:07:00+00 19.6 19.6 0 0 1 2023-03-05 14:51:38.588+00 2023-03-05 14:51:38.593+00 870 870 08/02/2023 11:07-JAQ1C68-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-223135 expense
223141 2290 2023-02-08 18:32:36+00 32.4 32.4 0 0 1 2023-03-05 14:51:41.096+00 2023-03-05 14:51:41.101+00 870 870 08/02/2023 15:32-JBA5I02-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-223141 expense
223148 2290 2023-02-08 18:38:06+00 32.4 32.4 0 0 1 2023-03-05 14:51:44.123+00 2023-03-05 14:51:44.13+00 870 870 08/02/2023 15:38-JAK8E36-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-223148 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223153 1422 2023-02-18 18:24:59+00 124.2 124.2 0 0 1 2023-03-05 14:51:46.598+00 2023-03-05 14:51:46.603+00 870 870 2341062897736 2341062897736 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2341062897 DES-223153 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223159 1422 2023-02-18 20:34:51+00 50.63 50.63 0 0 1 2023-03-05 14:51:48.995+00 2023-03-05 14:51:49.006+00 870 870 2341062897739 2341062897739 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2341062897 DES-223159 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223164 1422 2023-02-20 08:32:04+00 70.2 70.2 0 0 1 2023-03-05 14:51:51.329+00 2023-03-05 14:51:51.334+00 870 870 2341062897742 2341062897742 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223164 expense