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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195985 1422 2023-01-16 09:18:28+00 59 59 0 0 1 2023-02-13 14:08:07.776+00 2023-02-13 14:08:07.78+00 870 870 2325708691413 2325708691413 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195985 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195991 1422 2023-01-16 09:48:58+00 14 14 0 0 1 2023-02-13 14:08:11.462+00 2023-02-13 14:08:11.467+00 870 870 2325708691416 2325708691416 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2325708691 DES-195991 expense
195992 2290 2023-01-09 20:22:20+00 4.3 4.3 0 0 1 2023-02-13 14:08:11.877+00 2023-02-13 14:08:11.888+00 870 870 09/01/2023 17:22-EWJ0332-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-195992 expense
195998 2290 2023-01-09 21:45:02+00 23.6 23.6 0 0 1 2023-02-13 14:08:18.858+00 2023-02-13 14:08:18.875+00 870 870 09/01/2023 18:45-JBL2G04-5922984 SP 330 - km 26+495 - Sul - Sao Paulo 5922984 DES-195998 expense
196003 2290 2023-01-10 09:19:27+00 25.8 25.8 0 0 1 2023-02-13 14:08:22.448+00 2023-02-13 14:08:22.456+00 870 870 10/01/2023 06:19-JAK8E43-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-196003 expense
196008 2290 2022-12-30 09:11:56+00 46.8 46.8 0 0 1 2023-02-13 14:08:25.451+00 2023-02-13 14:08:25.455+00 870 870 30/12/2022 06:11-JAT2G64-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-196008 expense
196017 2290 2023-01-09 19:56:17+00 52 52 0 0 1 2023-02-13 14:08:31.846+00 2023-02-13 14:08:31.857+00 870 870 09/01/2023 16:56-JBB5J03-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-196017 expense
196027 2290 2023-01-09 20:38:39+00 16.81 16.81 0 0 1 2023-02-13 14:08:38.434+00 2023-02-13 14:08:38.439+00 870 870 09/01/2023 17:38-JBK8C35-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-196027 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196039 1422 2023-01-05 16:17:15+00 7.8 7.8 0 0 1 2023-02-13 14:08:46.626+00 2023-02-13 14:08:46.637+00 870 870 2325708691442 2325708691442 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196039 expense
196047 2290 2023-01-10 05:12:48+00 16.8 16.8 0 0 1 2023-02-13 14:08:53.856+00 2023-02-13 14:08:53.883+00 870 870 10/01/2023 02:12-JBA7J45-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-196047 expense