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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196972 1422 2023-01-23 16:50:45+00 70.2 70.2 0 0 1 2023-02-13 14:23:48.905+00 2023-02-13 14:23:48.916+00 870 870 23257086911145 23257086911145 PRACA: SP300, KM455+700, OESTE, PROMISSAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 2325708691 DES-196972 expense
196973 2290 2023-01-12 20:23:44+00 106.2 106.2 0 0 1 2023-02-13 14:23:49.463+00 2023-02-13 14:23:49.468+00 870 870 12/01/2023 17:23-DJM4C27-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-196973 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196976 1422 2023-01-23 15:21:53+00 63 63 0 0 1 2023-02-13 14:23:51.618+00 2023-02-13 14:23:51.622+00 870 870 23257086911147 23257086911147 PRACA: SP300, KM367+700, OESTE, AVAI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 2325708691 DES-196976 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196978 1422 2023-01-23 12:59:25+00 105.26 105.26 0 0 1 2023-02-13 14:23:53.734+00 2023-02-13 14:23:53.739+00 870 870 23257086911148 23257086911148 PRACA: SP225, KM199+400, OESTE, JAU - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2325708691 DES-196978 expense
196980 2290 2023-01-12 22:10:54+00 70.2 70.2 0 0 1 2023-02-13 14:23:56.932+00 2023-02-13 14:23:56.948+00 870 870 12/01/2023 19:10-EZE2E72-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-196980 expense
196984 2290 2023-01-12 18:55:33+00 40.8 40.8 0 0 1 2023-02-13 14:23:59.804+00 2023-02-13 14:23:59.81+00 870 870 12/01/2023 15:55-JBA6D32-5922984 SP 300 - km 259+300 - Leste - Botucatu 5922984 DES-196984 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196989 1422 2023-01-26 13:08:18+00 36.4 36.4 0 0 1 2023-02-13 14:24:04.829+00 2023-02-13 14:24:04.84+00 870 870 23257086911154 23257086911154 PRACA: CACHOEIRA ALTA KM 93+270 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 2325708691 DES-196989 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196995 1422 2023-01-27 20:51:01+00 66.6 66.6 0 0 1 2023-02-13 14:24:08.476+00 2023-02-13 14:24:08.485+00 870 870 23257086911157 23257086911157 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 2325708691 DES-196995 expense
196996 2290 2023-01-11 16:00:57+00 31.2 31.2 0 0 1 2023-02-13 14:24:08.96+00 2023-02-13 14:24:08.972+00 870 870 11/01/2023 13:00-JBB3A21-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-196996 expense
197005 2290 2023-01-11 18:24:02+00 31.2 31.2 0 0 1 2023-02-13 14:24:17.47+00 2023-02-13 14:24:17.518+00 870 870 11/01/2023 15:24-JBB2B75-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-197005 expense