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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
441284 70 2023-12-09 02:28:24+00 1824.66 1824.66 0 0 1 2023-12-11 15:39:04.523+00 2023-12-11 15:39:04.528+00 43 43 08/12/2023 23:28-Diesel S10-665 DES-441284 expense
197624 2290 2023-01-09 16:07:19+00 5.1 5.1 0 0 1 2023-02-13 14:33:57.023+00 2023-02-13 14:33:57.044+00 870 870 09/01/2023 13:07-OOF7373-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-197624 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197315 1422 2023-01-20 11:43:48+00 54.6 54.6 0 0 1 2023-02-13 14:29:20.489+00 2023-02-13 14:29:20.5+00 870 870 23257086911328 23257086911328 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197315 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197327 1422 2023-01-22 01:12:12+00 48.6 48.6 0 0 1 2023-02-13 14:29:31.242+00 2023-02-13 14:29:31.247+00 870 870 23257086911334 23257086911334 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 2325708691 DES-197327 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197333 1422 2023-01-22 02:10:31+00 105.3 105.3 0 0 1 2023-02-13 14:29:35.191+00 2023-02-13 14:29:35.2+00 870 870 23257086911337 23257086911337 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197333 expense
197334 2290 2023-01-09 09:35:43+00 35.1 35.1 0 0 1 2023-02-13 14:29:35.505+00 2023-02-13 14:29:35.51+00 870 870 09/01/2023 06:35-RUT4J80-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-197334 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197345 1422 2023-01-22 07:08:11+00 128.63 128.63 0 0 1 2023-02-13 14:29:42.484+00 2023-02-13 14:29:42.571+00 870 870 23257086911343 23257086911343 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2325708691 DES-197345 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197352 1422 2023-01-22 18:12:55+00 45.9 45.9 0 0 1 2023-02-13 14:29:48.354+00 2023-02-13 14:29:48.359+00 870 870 23257086911346 23257086911346 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2325708691 DES-197352 expense
197359 2290 2023-01-09 02:00:45+00 101.4 101.4 0 0 1 2023-02-13 14:29:52.4+00 2023-02-13 14:29:52.406+00 870 870 08/01/2023 23:00-BSZ4I45-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-197359 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197365 1422 2023-01-24 15:24:38+00 51.8 51.8 0 0 1 2023-02-13 14:29:57.196+00 2023-02-13 14:29:57.232+00 870 870 23257086911353 23257086911353 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2325708691 DES-197365 expense