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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
197757 2290 2023-01-09 18:42:25+00 34.4 34.4 0 0 1 2023-02-13 14:35:59.662+00 2023-02-13 14:35:59.672+00 870 870 09/01/2023 15:42-EJK3912-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197757 expense
197763 2290 2023-01-07 08:17:39+00 12.9 12.9 0 0 1 2023-02-13 14:36:03.27+00 2023-02-13 14:36:03.278+00 870 870 07/01/2023 05:17-EXN7035-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197763 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197774 1422 2023-01-13 11:05:35+00 11.8 11.8 0 0 1 2023-02-13 14:36:11.819+00 2023-02-13 14:36:11.824+00 870 870 23257086911569 23257086911569 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197774 expense
197783 2290 2023-01-09 22:02:54+00 110.6 110.6 0 0 1 2023-02-13 14:36:18.868+00 2023-02-13 14:36:18.881+00 870 870 09/01/2023 19:02-FLA5G16-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197783 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197792 1422 2023-01-20 21:16:20+00 33.8 33.8 0 0 1 2023-02-13 14:36:26.781+00 2023-02-13 14:36:26.788+00 870 870 23257086911579 23257086911579 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2325708691 DES-197792 expense
197797 2290 2023-01-09 11:47:48+00 25.8 25.8 0 0 1 2023-02-13 14:36:30.144+00 2023-02-13 14:36:30.154+00 870 870 09/01/2023 08:47-JAM4H01-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-197797 expense
197807 2290 2023-01-09 19:44:37+00 94.4 94.4 0 0 1 2023-02-13 14:36:37.643+00 2023-02-13 14:36:37.652+00 870 870 09/01/2023 16:44-GBO5F57-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-197807 expense
197817 2290 2023-01-09 18:52:13+00 34.4 34.4 0 0 1 2023-02-13 14:36:43.997+00 2023-02-13 14:36:44.002+00 870 870 09/01/2023 15:52-EIL3H43-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197817 expense
197824 2290 2023-01-11 21:11:04+00 8.4 8.4 0 0 1 2023-02-13 14:36:56.48+00 2023-02-13 14:36:56.488+00 870 870 11/01/2023 18:11-JBK8C29-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-197824 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197830 1422 2023-01-27 12:05:57+00 2.8 2.8 0 0 1 2023-02-13 14:37:00.987+00 2023-02-13 14:37:00.999+00 870 870 23257086911598 23257086911598 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2325708691 DES-197830 expense