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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197240 1422 2023-01-15 09:40:53+00 35.7 35.7 0 0 1 2023-02-13 14:28:13.346+00 2023-02-13 14:28:13.358+00 870 870 23257086911288 23257086911288 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2325708691 DES-197240 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197258 1422 2023-01-17 22:15:08+00 94.4 94.4 0 0 1 2023-02-13 14:28:28.69+00 2023-02-13 14:28:28.695+00 870 870 23257086911298 23257086911298 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197258 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197274 1422 2023-01-18 10:19:44+00 72 72 0 0 1 2023-02-13 14:28:43.902+00 2023-02-13 14:28:43.946+00 870 870 23257086911306 23257086911306 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2325708691 DES-197274 expense
197275 2290 2023-01-09 08:45:28+00 46.8 46.8 0 0 1 2023-02-13 14:28:45.984+00 2023-02-13 14:28:45.996+00 870 870 09/01/2023 05:45-JAM4H01-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-197275 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197282 1422 2023-01-18 04:08:06+00 93.95 93.95 0 0 1 2023-02-13 14:28:52.58+00 2023-02-13 14:28:52.586+00 870 870 23257086911310 23257086911310 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2325708691 DES-197282 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197306 1422 2023-01-20 00:44:54+00 37.8 37.8 0 0 1 2023-02-13 14:29:10.999+00 2023-02-13 14:29:11.013+00 870 870 23257086911323 23257086911323 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2325708691 DES-197306 expense
197307 2290 2023-01-09 14:02:41+00 8.6 8.6 0 0 1 2023-02-13 14:29:11.836+00 2023-02-13 14:29:11.872+00 870 870 09/01/2023 11:02-JBL2F96-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-197307 expense
197318 2290 2023-01-09 09:10:48+00 79 79 0 0 1 2023-02-13 14:29:22.816+00 2023-02-13 14:29:22.825+00 870 870 09/01/2023 06:10-JBA5I02-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197318 expense
197328 2290 2023-01-08 07:31:41+00 10.4 10.4 0 0 1 2023-02-13 14:29:31.843+00 2023-02-13 14:29:31.862+00 870 870 08/01/2023 04:31-JAN9J32-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-197328 expense
197342 2290 2023-01-09 09:04:37+00 35.4 35.4 0 0 1 2023-02-13 14:29:40.109+00 2023-02-13 14:29:40.114+00 870 870 09/01/2023 06:04-RUT4J76-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-197342 expense