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
222846 2290 2023-02-11 18:31:33+00 66.6 66.6 0 0 1 2023-03-05 14:49:17.045+00 2023-03-05 14:49:17.05+00 870 870 11/02/2023 15:31-FNL7J52-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-222846 expense
222850 2290 2023-02-12 12:38:23+00 75.81 75.81 0 0 1 2023-03-05 14:49:18.856+00 2023-03-05 14:49:18.861+00 870 870 12/02/2023 09:38-RVT4F09-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-222850 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222854 1422 2023-02-21 00:26:21+00 20.8 20.8 0 0 1 2023-03-05 14:49:20.794+00 2023-03-05 14:49:20.8+00 870 870 2341062897535 2341062897535 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222854 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222856 1422 2023-02-20 23:54:41+00 23.4 23.4 0 0 1 2023-03-05 14:49:21.594+00 2023-03-05 14:49:21.599+00 870 870 2341062897536 2341062897536 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222856 expense
222859 2290 2023-02-12 12:51:17+00 66.6 66.6 0 0 1 2023-03-05 14:49:23.117+00 2023-03-05 14:49:23.122+00 870 870 12/02/2023 09:51-EYP3339-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-222859 expense
222863 2290 2023-02-12 12:54:11+00 44.4 44.4 0 0 1 2023-03-05 14:49:24.765+00 2023-03-05 14:49:24.77+00 870 870 12/02/2023 09:54-JAU8B18-5975082 BR 050 - km 104+900 - NORTE - Uberlandia 5975082 DES-222863 expense
222867 2290 2023-02-12 12:47:19+00 66.6 66.6 0 0 1 2023-03-05 14:49:26.404+00 2023-03-05 14:49:26.41+00 870 870 12/02/2023 09:47-RUT4J87-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-222867 expense
222871 2290 2023-02-12 12:42:47+00 58.71 58.71 0 0 1 2023-03-05 14:49:28.039+00 2023-03-05 14:49:28.044+00 870 870 12/02/2023 09:42-JBA5F49-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-222871 expense
222875 2290 2023-02-14 16:46:25+00 51.8 51.8 0 0 1 2023-03-05 14:49:29.787+00 2023-03-05 14:49:29.792+00 870 870 14/02/2023 13:46-FOP6A93-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-222875 expense
222879 2290 2023-02-14 23:53:00+00 81.9 81.9 0 0 1 2023-03-05 14:49:31.426+00 2023-03-05 14:49:31.43+00 870 870 14/02/2023 20:53-RUT4J85-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-222879 expense