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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
113726 2290 2022-10-05 12:47:49+00 62.89 62.89 0 0 1 2022-11-08 11:26:23.393+00 2022-12-06 00:29:20.183+00 870 177 870 DES-113726 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113726 expense
113720 2290 2022-10-05 12:47:33+00 70.77 70.77 0 0 1 2022-11-08 11:26:13.03+00 2022-12-06 00:29:21.051+00 870 177 870 DES-113720 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113720 expense
113716 2290 2022-10-05 12:44:05+00 124.2 124.2 0 0 1 2022-11-08 11:26:04.768+00 2022-12-06 00:29:22.883+00 870 177 870 DES-113716 SP-340 - km 123+500 - Sul - Campinas 5626733 DES-113716 expense
322639 70 2023-06-06 23:20:20+00 1697.892 1697.892 0 0 1 2023-06-07 11:57:16.547+00 2023-06-07 11:57:16.559+00 43 43 06/06/2023 20:20-Diesel S10-644 DES-322639 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159578 1422 2022-12-02 16:05:38+00 66.6 66.6 0 0 1 2023-01-03 11:54:25.404+00 2023-01-03 11:54:25.416+00 870 870 222165039981620 222165039981620 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159578 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159550 1422 2022-11-30 01:08:44+00 58.99 58.99 0 0 1 2023-01-03 11:53:43.37+00 2023-01-03 11:53:43.375+00 870 870 222165039981592 222165039981592 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22216503998 DES-159550 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159551 1422 2022-11-29 20:12:40+00 51.8 51.8 0 0 1 2023-01-03 11:53:45.976+00 2023-01-03 11:53:45.987+00 870 870 222165039981593 222165039981593 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22216503998 DES-159551 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159555 1422 2022-11-30 03:37:23+00 49 49 0 0 1 2023-01-03 11:53:53.935+00 2023-01-03 11:53:53.947+00 870 870 222165039981597 222165039981597 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159555 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159563 1422 2022-12-01 23:29:50+00 115.14 115.14 0 0 1 2023-01-03 11:54:04.494+00 2023-01-03 11:54:04.502+00 870 870 222165039981605 222165039981605 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22216503998 DES-159563 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159576 1422 2022-12-02 11:58:40+00 46.8 46.8 0 0 1 2023-01-03 11:54:21.637+00 2023-01-03 11:54:21.648+00 870 870 222165039981618 222165039981618 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159576 expense