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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
223670 2290 2023-02-08 19:17:53+00 11.2 11.2 0 0 1 2023-03-05 14:55:42.009+00 2023-03-05 14:55:42.014+00 870 870 08/02/2023 16:17-JBA7A14-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-223670 expense
223676 2290 2023-01-19 23:01:55+00 35.4 35.4 0 0 1 2023-03-05 14:55:44.491+00 2023-03-05 14:55:44.496+00 870 870 19/01/2023 20:01-JBL2F96-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-223676 expense
223682 2290 2023-02-08 14:09:36+00 21.5 21.5 0 0 1 2023-03-05 14:55:47.097+00 2023-03-05 14:55:47.105+00 870 870 08/02/2023 11:09-JBA5H99-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-223682 expense
223690 2290 2023-02-08 17:05:48+00 17.2 17.2 0 0 1 2023-03-05 14:55:50.954+00 2023-03-05 14:55:50.959+00 870 870 08/02/2023 14:05-JBB5J03-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-223690 expense
223696 2290 2023-02-08 12:40:36+00 14 14 0 0 1 2023-03-05 14:55:53.459+00 2023-03-05 14:55:53.463+00 870 870 08/02/2023 09:40-JBA6D35-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-223696 expense
301862 2290 2023-05-06 20:41:04+00 83.2 83.2 0 0 1 2023-05-23 15:11:35.373+00 2023-05-23 15:11:35.377+00 276 276 06/05/2023 17:41-RUP4H48-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301862 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223606 1422 2023-02-04 02:16:42+00 93.6 93.6 0 0 1 2023-03-05 14:55:13.962+00 2023-03-05 14:55:13.994+00 870 870 2341062897995 2341062897995 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223606 expense
223613 2290 2023-02-08 18:47:28+00 135.2 135.2 0 0 1 2023-03-05 14:55:17.56+00 2023-03-05 14:55:17.565+00 870 870 08/02/2023 15:47-JBA7A11-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-223613 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223621 1422 2023-02-04 13:20:41+00 81 81 0 0 1 2023-03-05 14:55:21.239+00 2023-03-05 14:55:21.244+00 870 870 23410628971003 23410628971003 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223621 expense
223630 2290 2023-02-08 16:43:19+00 12.9 12.9 0 0 1 2023-03-05 14:55:24.885+00 2023-03-05 14:55:24.891+00 870 870 08/02/2023 13:43-JBB2B75-5975082 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5975082 DES-223630 expense