Export to CSV

Data

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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134833 1422 2022-10-12 14:48:17+00 62.89 62.89 0 0 1 2022-11-29 20:29:15.013+00 2022-11-29 20:29:15.019+00 870 870 221823246141534 221823246141534 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22182324614 DES-134833 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134846 1422 2022-10-16 02:36:59+00 70.77 70.77 0 0 1 2022-11-29 20:29:33.004+00 2022-11-29 20:29:33.012+00 870 870 221823246141547 221823246141547 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22182324614 DES-134846 expense
45466 2290 158 2022-08-30 12:12:34+00 16.91 16.91 0 0 1 2022-09-30 11:33:10.714+00 2022-11-29 21:40:45.813+00 870 77 870 DES-045466 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-045466 expense
45363 2290 191 2022-08-28 20:56:10+00 23.2 23.2 0 0 1 2022-09-30 11:30:58.124+00 2022-11-29 21:56:31.762+00 870 77 870 DES-045363 BR-040 - km 254+100 - SUL - Sao Goncalo do Abaete 5509943 DES-045363 expense
137773 2290 2022-10-29 12:10:23+00 76.76 76.76 0 0 1 2022-12-12 18:38:47.636+00 2022-12-12 18:38:47.649+00 870 870 29/10/2022 09:10-JAN9J32-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-137773 expense
137776 2290 2022-10-29 12:52:15+00 31.2 31.2 0 0 1 2022-12-12 18:38:56.897+00 2022-12-12 18:38:56.907+00 870 870 29/10/2022 09:52-RUT4J87-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-137776 expense
188409 70 2023-01-11 17:15:45+00 2617.659 2617.659 0 0 1 2023-01-12 11:51:08.275+00 2023-01-12 11:51:08.293+00 43 43 11/01/2023 14:15-Diesel S10-625 DES-188409 expense
188412 70 2023-01-11 19:21:07+00 2175.5535999999997 2175.5535999999997 0 0 1 2023-01-12 11:51:20.676+00 2023-01-12 11:51:20.692+00 43 43 11/01/2023 16:21-Diesel S10-629 DES-188412 expense
188710 70 2023-01-12 14:43:20+00 83.955 83.955 0 0 1 2023-01-13 15:34:22.628+00 2023-01-13 15:34:22.64+00 43 43 12/01/2023 11:43-Diesel S10-663 DES-188710 expense
188713 70 2023-01-12 12:26:12+00 3056.5409999999997 3056.5409999999997 0 0 1 2023-01-13 15:34:27.607+00 2023-01-13 15:34:27.615+00 43 43 12/01/2023 09:26-Diesel S10-652 DES-188713 expense