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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
223791 2290 2023-02-08 19:48:56+00 11.2 11.2 0 0 1 2023-03-05 14:56:35.123+00 2023-03-05 14:56:35.128+00 870 870 08/02/2023 16:48-JAP6D30-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-223791 expense
223795 2290 2023-02-08 18:17:56+00 32.8 32.8 0 0 1 2023-03-05 14:56:36.793+00 2023-03-05 14:56:36.798+00 870 870 08/02/2023 15:17-JBA6J83-5975082 SP 075 - km 12+500 - Sul - Itu 5975082 DES-223795 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223803 1422 2023-02-18 08:50:44+00 25.2 25.2 0 0 1 2023-03-05 14:56:40.398+00 2023-03-05 14:56:40.403+00 870 870 23410628971098 23410628971098 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2341062897 DES-223803 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223809 1422 2023-02-18 11:00:45+00 87.3 87.3 0 0 1 2023-03-05 14:56:42.847+00 2023-03-05 14:56:42.852+00 870 870 23410628971101 23410628971101 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223809 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223815 1422 2023-02-18 12:47:51+00 75.81 75.81 0 0 1 2023-03-05 14:56:45.294+00 2023-03-05 14:56:45.299+00 870 870 23410628971104 23410628971104 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223815 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223821 1422 2023-02-18 09:02:49+00 106.2 106.2 0 0 1 2023-03-05 14:56:47.673+00 2023-03-05 14:56:47.678+00 870 870 23410628971107 23410628971107 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223821 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223823 1422 2023-02-18 10:06:40+00 93.6 93.6 0 0 1 2023-03-05 14:56:48.461+00 2023-03-05 14:56:48.466+00 870 870 23410628971108 23410628971108 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223823 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223829 1422 2023-02-18 18:27:47+00 46.8 46.8 0 0 1 2023-03-05 14:56:51.098+00 2023-03-05 14:56:51.104+00 870 870 23410628971111 23410628971111 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223829 expense
223835 2290 2023-02-08 13:15:14+00 47.2 47.2 0 0 1 2023-03-05 14:56:53.65+00 2023-03-05 14:56:53.655+00 870 870 08/02/2023 10:15-JBB5J01-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-223835 expense
332417 70 2023-06-30 19:07:31+00 2345.364 2345.364 0 0 1 2023-07-03 11:34:14.48+00 2023-07-03 11:34:14.486+00 43 43 30/06/2023 16:07-Diesel S10-509 DES-332417 expense