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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
224022 2290 2023-02-11 04:44:47+00 48.6 48.6 0 0 1 2023-03-05 14:58:14.804+00 2023-03-05 14:58:14.809+00 870 870 11/02/2023 01:44-FOP6A93-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-224022 expense
224028 2290 2023-02-11 09:43:00+00 70.2 70.2 0 0 1 2023-03-05 14:58:17.511+00 2023-03-05 14:58:17.517+00 870 870 11/02/2023 06:43-JBA6D32-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224028 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224037 1422 2023-02-25 20:58:48+00 8.45 8.45 0 0 1 2023-03-05 14:58:21.163+00 2023-03-05 14:58:21.168+00 870 870 23410628971219 23410628971219 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0733639628 2341062897 DES-224037 expense
224045 2290 2023-02-11 12:40:48+00 66.6 66.6 0 0 1 2023-03-05 14:58:24.604+00 2023-03-05 14:58:24.609+00 870 870 11/02/2023 09:40-DJM4C27-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224045 expense
224055 2290 2023-02-09 18:55:37+00 54 54 0 0 1 2023-03-05 14:58:28.894+00 2023-03-05 14:58:28.899+00 870 870 09/02/2023 15:55-JAT2G64-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-224055 expense
224064 2290 2023-02-11 14:38:09+00 33.72 33.72 0 0 1 2023-03-05 14:58:32.527+00 2023-03-05 14:58:32.532+00 870 870 11/02/2023 11:38-JAM6E51-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-224064 expense
224072 2290 2023-02-11 09:17:42+00 25.8 25.8 0 0 1 2023-03-05 14:58:36.037+00 2023-03-05 14:58:36.043+00 870 870 11/02/2023 06:17-JBB5J03-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224072 expense
224084 2290 2023-02-10 14:42:49+00 46.8 46.8 0 0 1 2023-03-05 14:58:41.2+00 2023-03-05 14:58:41.205+00 870 870 10/02/2023 11:42-EIL3H43-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224084 expense
224094 2290 2023-02-11 06:26:42+00 23.56 23.56 0 0 1 2023-03-05 14:58:45.471+00 2023-03-05 14:58:45.481+00 870 870 11/02/2023 03:26-JBA6J87-5975082 BR 116 - km 165 - SUL - JACAREI 5975082 DES-224094 expense
224102 2290 2023-02-10 09:30:46+00 46.8 46.8 0 0 1 2023-03-05 14:58:48.873+00 2023-03-05 14:58:48.878+00 870 870 10/02/2023 06:30-RVT4F08-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224102 expense