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
223380 2290 2023-02-08 10:41:51+00 46.8 46.8 0 0 1 2023-03-05 14:53:32.779+00 2023-03-05 14:53:32.784+00 870 870 08/02/2023 07:41-JAN9J32-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-223380 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223387 1422 2023-02-17 13:55:31+00 53 53 0 0 1 2023-03-05 14:53:35.595+00 2023-03-05 14:53:35.6+00 870 870 2341062897878 2341062897878 PRACA: SP332, KM135+500, NORTE, COSMOPOLIS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0726668225 2341062897 DES-223387 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223398 1422 2023-02-04 19:12:59+00 3.3 3.3 0 0 1 2023-03-05 14:53:40.399+00 2023-03-05 14:53:40.404+00 870 870 2341062897884 2341062897884 PRACA: SP021, KM124+740, LESTE, ITAQUAQUECETUBA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718761954 2341062897 DES-223398 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223404 1422 2023-01-31 22:53:02+00 2.4 2.4 0 0 1 2023-03-05 14:53:43.788+00 2023-03-05 14:53:43.794+00 870 870 2341062897889 2341062897889 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 2341062897 DES-223404 expense
223411 2290 2023-02-08 13:26:58+00 59 59 0 0 1 2023-03-05 14:53:46.622+00 2023-03-05 14:53:46.627+00 870 870 08/02/2023 10:26-JBA5I03-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-223411 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223417 1422 2023-02-02 11:54:50+00 4.3 4.3 0 0 1 2023-03-05 14:53:49.647+00 2023-03-05 14:53:49.652+00 870 870 2341062897896 2341062897896 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2341062897 DES-223417 expense
223429 2290 2023-02-08 13:47:09+00 43.2 43.2 0 0 1 2023-03-05 14:53:54.749+00 2023-03-05 14:53:54.755+00 870 870 08/02/2023 10:47-JBA7J67-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-223429 expense
223452 2290 2023-02-08 14:11:17+00 94.8 94.8 0 0 1 2023-03-05 14:54:04.84+00 2023-03-05 14:54:04.845+00 870 870 08/02/2023 11:11-JBA5G61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223452 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223436 1422 2023-02-06 22:51:06+00 5.4 5.4 0 0 1 2023-03-05 14:53:57.772+00 2023-03-05 14:53:57.777+00 870 870 2341062897906 2341062897906 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2341062897 DES-223436 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223441 1422 2023-02-07 12:53:01+00 4.3 4.3 0 0 1 2023-03-05 14:54:00.303+00 2023-03-05 14:54:00.315+00 870 870 2341062897909 2341062897909 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2341062897 DES-223441 expense