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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
195627 2290 2023-01-13 14:45:18+00 25.2 25.2 0 0 1 2023-02-13 14:03:03.643+00 2023-02-13 14:03:03.652+00 870 870 13/01/2023 11:45-EIL3H43-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195627 expense
195629 2290 2023-01-13 10:19:12+00 15.6 15.6 0 0 1 2023-02-13 14:03:06.281+00 2023-02-13 14:03:06.291+00 870 870 13/01/2023 07:19-JBK8C31-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-195629 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195633 1422 2023-01-28 18:43:39+00 11.8 11.8 0 0 1 2023-02-13 14:03:09.494+00 2023-02-13 14:03:09.499+00 870 870 2325708691226 2325708691226 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195633 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195635 1422 2023-01-28 20:34:20+00 11.7 11.7 0 0 1 2023-02-13 14:03:10.874+00 2023-02-13 14:03:10.878+00 870 870 2325708691227 2325708691227 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195635 expense
195637 2290 2023-01-13 15:38:16+00 105.3 105.3 0 0 1 2023-02-13 14:03:12.241+00 2023-02-13 14:03:12.247+00 870 870 13/01/2023 12:38-RUP4H46-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-195637 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195642 1422 2023-01-30 19:38:14+00 2.8 2.8 0 0 1 2023-02-13 14:03:16.381+00 2023-02-13 14:03:16.393+00 870 870 2325708691231 2325708691231 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2325708691 DES-195642 expense
195645 2290 2023-01-13 12:49:41+00 15.3 15.3 0 0 1 2023-02-13 14:03:18.97+00 2023-02-13 14:03:18.993+00 870 870 13/01/2023 09:49-ITE1600-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-195645 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195646 1422 2023-01-30 19:29:46+00 11.8 11.8 0 0 1 2023-02-13 14:03:19.9+00 2023-02-13 14:03:19.916+00 870 870 2325708691233 2325708691233 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195646 expense
195647 2290 2023-01-13 13:19:35+00 45.9 45.9 0 0 1 2023-02-13 14:03:21.446+00 2023-02-13 14:03:21.456+00 870 870 13/01/2023 10:19-DJM4C27-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-195647 expense
195660 2290 2023-01-13 16:22:30+00 10.8 10.8 0 0 1 2023-02-13 14:03:34.711+00 2023-02-13 14:03:34.716+00 870 870 13/01/2023 13:22-JBA6D35-5922984 BR 381 - km 007+300 - Norte - Vargem 5922984 DES-195660 expense