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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
223965 2290 2023-02-09 16:54:32+00 81 81 0 0 1 2023-03-05 14:57:50.688+00 2023-03-05 14:57:50.693+00 870 870 09/02/2023 13:54-RVT4F10-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-223965 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223966 1422 2023-02-13 22:35:16+00 11.8 11.8 0 0 1 2023-03-05 14:57:51.243+00 2023-03-05 14:57:51.248+00 870 870 23410628971183 23410628971183 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223966 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223972 1422 2023-02-13 22:58:05+00 11.7 11.7 0 0 1 2023-03-05 14:57:53.73+00 2023-03-05 14:57:53.735+00 870 870 23410628971186 23410628971186 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223972 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223978 1422 2023-02-14 18:21:40+00 7.8 7.8 0 0 1 2023-03-05 14:57:56.09+00 2023-03-05 14:57:56.095+00 870 870 23410628971189 23410628971189 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223978 expense
223983 2290 2023-02-10 14:58:23+00 66.6 66.6 0 0 1 2023-03-05 14:57:58.225+00 2023-03-05 14:57:58.23+00 870 870 10/02/2023 11:58-RUP4H48-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-223983 expense
223987 2290 2023-02-11 16:45:04+00 58.2 58.2 0 0 1 2023-03-05 14:57:59.892+00 2023-03-05 14:57:59.897+00 870 870 11/02/2023 13:45-JBA7A20-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-223987 expense
223989 2290 2023-02-11 16:45:06+00 58.2 58.2 0 0 1 2023-03-05 14:58:00.727+00 2023-03-05 14:58:00.732+00 870 870 11/02/2023 13:45-JAU8B18-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-223989 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223996 1422 2023-02-21 17:17:38+00 7.9 7.9 0 0 1 2023-03-05 14:58:03.458+00 2023-03-05 14:58:03.463+00 870 870 23410628971198 23410628971198 PRACA: PRATA KM 123 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0733639628 2341062897 DES-223996 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223998 1422 2023-02-21 19:15:24+00 9 9 0 0 1 2023-03-05 14:58:04.25+00 2023-03-05 14:58:04.255+00 870 870 23410628971199 23410628971199 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0733639628 2341062897 DES-223998 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224003 1422 2023-02-21 14:08:56+00 9.8 9.8 0 0 1 2023-03-05 14:58:06.663+00 2023-03-05 14:58:06.668+00 870 870 23410628971202 23410628971202 PRACA: SP326, KM357, NORTE, TAIUVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0733639628 2341062897 DES-224003 expense