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
455201 70 2024-01-11 16:51:41+00 1248.525 1248.525 0 0 1 2024-01-30 12:03:56.432+00 2024-01-30 12:03:56.447+00 43 43 11/01/2024 12:51-Diesel S10-627 DES-455201 expense
256137 2290 2023-03-19 01:17:54+00 94.8 94.8 0 0 1 2023-04-05 12:44:09.52+00 2023-05-31 14:53:06.528+00 276 276 276 18/03/2023 22:17-EIL3H43-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256137 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264811 1422 2023-03-17 12:18:24+00 40.8 40.8 0 0 1 2023-04-06 13:09:28.134+00 2023-04-06 13:09:28.156+00 310 310 23591853931580 23591853931580 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264811 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264814 1422 2023-03-20 19:17:41+00 100.03 100.03 0 0 1 2023-04-06 13:09:34.466+00 2023-04-06 13:09:34.472+00 310 310 23591853931583 23591853931583 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2359185393 DES-264814 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264817 1422 2023-03-20 21:27:09+00 58.99 58.99 0 0 1 2023-04-06 13:09:43.005+00 2023-04-06 13:09:43.015+00 310 310 23591853931586 23591853931586 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2359185393 DES-264817 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264818 1422 2023-03-20 21:04:04+00 33.72 33.72 0 0 1 2023-04-06 13:09:45.812+00 2023-04-06 13:09:45.822+00 310 310 23591853931587 23591853931587 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2359185393 DES-264818 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264825 1422 2023-03-20 16:09:20+00 48.6 48.6 0 0 1 2023-04-06 13:10:02.565+00 2023-04-06 13:10:02.571+00 310 310 23591853931594 23591853931594 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2359185393 DES-264825 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264834 1422 2023-03-22 03:00:33+00 77.6 77.6 0 0 1 2023-04-06 13:10:22.76+00 2023-04-06 13:10:22.787+00 310 310 23591853931603 23591853931603 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2359185393 DES-264834 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264837 1422 2023-03-22 04:59:44+00 93.95 93.95 0 0 1 2023-04-06 13:10:28.824+00 2023-04-06 13:10:28.835+00 310 310 23591853931606 23591853931606 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2359185393 DES-264837 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264841 1422 2023-03-22 11:19:19+00 72 72 0 0 1 2023-04-06 13:10:36.316+00 2023-04-06 13:10:36.322+00 310 310 23591853931610 23591853931610 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264841 expense