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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
223010 2290 2023-02-14 18:30:52+00 105.3 105.3 0 0 1 2023-03-05 14:50:44.164+00 2023-03-05 14:50:44.17+00 870 870 14/02/2023 15:30-RUP4H47-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-223010 expense
223016 2290 2023-02-15 00:27:50+00 72.8 72.8 0 0 1 2023-03-05 14:50:46.859+00 2023-03-05 14:50:46.865+00 870 870 14/02/2023 21:27-RUT4J85-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-223016 expense
223022 2290 2023-02-14 19:23:21+00 17.2 17.2 0 0 1 2023-03-05 14:50:49.384+00 2023-03-05 14:50:49.389+00 870 870 14/02/2023 16:23-JBA5F56-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-223022 expense
223028 2290 2023-02-14 19:22:59+00 38.7 38.7 0 0 1 2023-03-05 14:50:52.027+00 2023-03-05 14:50:52.032+00 870 870 14/02/2023 16:22-RUP4H49-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-223028 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223034 1422 2023-02-25 20:02:08+00 5.4 5.4 0 0 1 2023-03-05 14:50:54.5+00 2023-03-05 14:50:54.506+00 870 870 2341062897675 2341062897675 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721164282 2341062897 DES-223034 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223036 1422 2023-02-25 21:47:52+00 5.4 5.4 0 0 1 2023-03-05 14:50:55.343+00 2023-03-05 14:50:55.348+00 870 870 2341062897676 2341062897676 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0721164282 2341062897 DES-223036 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223042 1422 2023-02-25 22:47:07+00 11.78 11.78 0 0 1 2023-03-05 14:50:57.849+00 2023-03-05 14:50:57.854+00 870 870 2341062897679 2341062897679 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0721164282 2341062897 DES-223042 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223044 1422 2023-02-25 23:58:54+00 8.45 8.45 0 0 1 2023-03-05 14:50:58.64+00 2023-03-05 14:50:58.645+00 870 870 2341062897680 2341062897680 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0721164282 2341062897 DES-223044 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223054 1422 2023-02-26 01:57:16+00 11.7 11.7 0 0 1 2023-03-05 14:51:02.667+00 2023-03-05 14:51:02.672+00 870 870 2341062897685 2341062897685 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2341062897 DES-223054 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223056 1422 2023-02-26 00:55:42+00 9.7 9.7 0 0 1 2023-03-05 14:51:03.53+00 2023-03-05 14:51:03.535+00 870 870 2341062897686 2341062897686 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721164282 2341062897 DES-223056 expense