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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
223228 2290 2023-02-08 22:47:28+00 82.8 82.8 0 0 1 2023-03-05 14:52:27.229+00 2023-03-05 14:52:27.234+00 870 870 08/02/2023 19:47-JBA6D31-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-223228 expense
223236 2290 2023-02-08 14:32:39+00 10.8 10.8 0 0 1 2023-03-05 14:52:30.699+00 2023-03-05 14:52:30.705+00 870 870 08/02/2023 11:32-JBL2G04-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-223236 expense
223245 2290 2023-02-09 07:31:18+00 35.4 35.4 0 0 1 2023-03-05 14:52:34.691+00 2023-03-05 14:52:34.697+00 870 870 09/02/2023 04:31-JBA7J45-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-223245 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223253 1422 2023-02-09 21:13:37+00 11.8 11.8 0 0 1 2023-03-05 14:52:38.327+00 2023-03-05 14:52:38.335+00 870 870 2341062897809 2341062897809 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223253 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223261 1422 2023-02-10 09:50:39+00 11.8 11.8 0 0 1 2023-03-05 14:52:41.622+00 2023-03-05 14:52:41.628+00 870 870 2341062897813 2341062897813 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223261 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223269 1422 2023-02-11 11:26:00+00 11.8 11.8 0 0 1 2023-03-05 14:52:44.984+00 2023-03-05 14:52:44.989+00 870 870 2341062897817 2341062897817 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223269 expense
223276 2290 2023-02-08 20:36:55+00 100.03 100.03 0 0 1 2023-03-05 14:52:48.105+00 2023-03-05 14:52:48.11+00 870 870 08/02/2023 17:36-JAQ1C68-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-223276 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223284 1422 2023-02-16 13:06:09+00 2.8 2.8 0 0 1 2023-03-05 14:52:51.526+00 2023-03-05 14:52:51.532+00 870 870 2341062897825 2341062897825 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223284 expense
223293 2290 2023-02-08 23:03:51+00 4.8 4.8 0 0 1 2023-03-05 14:52:55.273+00 2023-03-05 14:52:55.279+00 870 870 08/02/2023 20:03-JBK8C29-5975082 BR 101 - km 404+55 - - ARARANGUA 5975082 DES-223293 expense
223301 2290 2023-02-09 00:23:35+00 17.2 17.2 0 0 1 2023-03-05 14:52:58.732+00 2023-03-05 14:52:58.737+00 870 870 08/02/2023 21:23-JAN1H62-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-223301 expense