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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
140049 2290 2022-11-05 01:10:13+00 43.5 43.5 0 0 1 2022-12-12 19:58:25.648+00 2022-12-12 19:58:25.653+00 870 870 04/11/2022 22:10-JAU8B18-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140049 expense
434844 70 2023-11-12 11:56:35+00 1466.982 1466.982 0 0 1 2023-11-22 12:48:08.212+00 2023-11-22 12:48:08.232+00 43 43 12/11/2023 08:56-Diesel S10-583 DES-434844 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79227 1422 109 2022-08-24 17:58:21+00 94.62 94.62 0 0 1 2022-10-24 14:46:15.414+00 2022-10-24 14:46:15.424+00 870 870 221495496291852 221495496291852 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22149549629 DES-079227 expense
79236 2290 320 2022-09-12 17:43:07+00 181.2 181.2 0 0 1 2022-10-24 14:46:29.568+00 2022-12-08 12:28:40.768+00 870 177 870 DES-079236 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079236 expense
95066 2290 2022-07-04 10:48:09+00 7 7 0 0 1 2022-10-25 14:51:27.141+00 2022-12-09 11:34:16.477+00 870 177 870 DES-095066 RCC9F95 5246234 DES-095066 expense
79244 2290 175 2022-09-21 17:45:49+00 31.2 31.2 0 0 1 2022-10-24 14:46:35.79+00 2022-12-07 19:42:13.865+00 870 177 870 DES-079244 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-079244 expense
79229 2290 142 2022-09-21 16:28:53+00 43.5 43.5 0 0 1 2022-10-24 14:46:19.013+00 2022-12-07 19:44:28.958+00 870 177 870 DES-079229 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-079229 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79246 1422 109 2022-08-25 06:32:25+00 63 63 0 0 1 2022-10-24 14:46:38.357+00 2022-10-24 14:46:38.372+00 870 870 221495496291861 221495496291861 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079246 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79253 1422 109 2022-08-25 09:58:15+00 181.2 181.2 0 0 1 2022-10-24 14:46:45.901+00 2022-10-24 14:46:45.91+00 870 870 221495496291865 221495496291865 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22149549629 DES-079253 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79267 1422 109 2022-08-26 21:57:21+00 31.2 31.2 0 0 1 2022-10-24 14:47:15.895+00 2022-11-29 22:39:25.232+00 870 77 870 DES-079267 221495496291873 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22149549629 DES-079267 expense