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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223625 1422 2023-02-04 06:42:35+00 128.63 128.63 0 0 1 2023-03-05 14:55:22.893+00 2023-03-05 14:55:22.898+00 870 870 23410628971005 23410628971005 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2341062897 DES-223625 expense
223632 2290 2023-02-08 18:21:20+00 63.2 63.2 0 0 1 2023-03-05 14:55:25.794+00 2023-03-05 14:55:25.799+00 870 870 08/02/2023 15:21-JAP6D37-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223632 expense
223641 2290 2023-02-08 14:22:24+00 2.4 2.4 0 0 1 2023-03-05 14:55:29.831+00 2023-03-05 14:55:29.837+00 870 870 08/02/2023 11:22-EWJ0332-5975082 SP 160 - km 16 - Sul - Diadema 5975082 DES-223641 expense
223649 2290 2023-02-08 14:43:15+00 50.54 50.54 0 0 1 2023-03-05 14:55:33.248+00 2023-03-05 14:55:33.253+00 870 870 08/02/2023 11:43-JBA6D30-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-223649 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223657 1422 2023-02-08 12:22:03+00 54.6 54.6 0 0 1 2023-03-05 14:55:36.81+00 2023-03-05 14:55:36.816+00 870 870 23410628971022 23410628971022 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223657 expense
301858 2290 2023-05-06 19:16:05+00 82.6 82.6 0 0 1 2023-05-23 15:11:31.32+00 2023-05-23 15:11:31.327+00 276 276 06/05/2023 16:16-RVT4F04-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301858 expense
223680 2290 2023-02-08 14:48:15+00 81.9 81.9 0 0 1 2023-03-05 14:55:46.209+00 2023-03-05 14:55:46.214+00 870 870 08/02/2023 11:48-JAQ1C68-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-223680 expense
227690 2290 2023-02-15 13:16:04+00 18.71 18.71 0 0 1 2023-03-05 16:10:02.977+00 2023-03-05 16:10:02.982+00 870 870 15/02/2023 10:16-5975082-Pedágio OOA7H71 5975082 DES-227690 expense
223477 2290 2023-02-08 14:15:13+00 169 169 0 0 1 2023-03-05 14:54:16.113+00 2023-03-05 14:54:16.118+00 870 870 08/02/2023 11:15-JBA5H99-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-223477 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223484 1422 2023-02-17 17:07:22+00 20.7 20.7 0 0 1 2023-03-05 14:54:18.954+00 2023-03-05 14:54:18.959+00 870 870 2341062897931 2341062897931 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: TRIANGULO DO SOL - TAG: 0731147798 2341062897 DES-223484 expense