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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
145721 2290 2022-11-13 06:32:16+00 42 42 0 0 1 2022-12-13 12:53:11.02+00 2022-12-13 12:53:11.024+00 870 870 13/11/2022 03:32-JBB5I99-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-145721 expense
145722 2290 2022-11-13 06:32:47+00 42 42 0 0 1 2022-12-13 12:53:12.456+00 2022-12-13 12:53:12.46+00 870 870 13/11/2022 03:32-JAQ5C10-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-145722 expense
145730 2290 2022-11-13 11:15:02+00 55.8 55.8 0 0 1 2022-12-13 12:53:23.32+00 2022-12-13 12:53:23.328+00 870 870 13/11/2022 08:15-JBA5H96-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145730 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158685 1422 2022-12-16 16:44:58+00 11.7 11.7 0 0 1 2023-01-03 11:27:00.871+00 2023-01-03 11:27:00.875+00 870 870 22216503998225 22216503998225 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22216503998 DES-158685 expense
145733 2290 2022-11-13 11:52:26+00 63 63 0 0 1 2022-12-13 12:53:28.836+00 2022-12-13 12:53:28.84+00 870 870 13/11/2022 08:52-JBA5H96-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-145733 expense
145739 2290 2022-11-13 10:49:13+00 70.77 70.77 0 0 1 2022-12-13 12:53:38.108+00 2022-12-13 12:53:38.115+00 870 870 13/11/2022 07:49-GBO5F57-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-145739 expense
145740 2290 2022-11-13 11:13:58+00 37.2 37.2 0 0 1 2022-12-13 12:53:39.384+00 2022-12-13 12:53:39.417+00 870 870 13/11/2022 08:13-JBA7J69-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145740 expense
145744 2290 2022-11-12 21:30:41+00 49 49 0 0 1 2022-12-13 12:53:49.376+00 2022-12-13 12:53:49.383+00 870 870 12/11/2022 18:30-EZE2E72-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145744 expense
145732 2290 2022-11-13 11:47:17+00 83.7 83.7 0 0 1 2022-12-13 12:53:26.581+00 2022-12-13 13:55:45.409+00 870 870 870 13/11/2022 08:47-GEJ5C52-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145732 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158682 1422 2022-12-16 12:22:53+00 4.3 4.3 0 0 1 2023-01-03 11:26:57.833+00 2023-01-03 11:26:57.836+00 870 870 22216503998222 22216503998222 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22216503998 DES-158682 expense