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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
435458 70 2023-11-14 23:33:35+00 2035.026 2035.026 0 0 1 2023-11-23 19:17:06.718+00 2023-11-23 19:17:06.723+00 43 43 14/11/2023 20:33-Diesel S10-561 DES-435458 expense
87840 2290 197 2022-06-29 09:36:05+00 13.8 13.8 0 0 1 2022-10-24 19:30:45.689+00 2022-11-29 20:41:40.689+00 870 77 870 DES-087840 BR-381 - km 546+000 - Norte - Itatiaiucu 5246234 DES-087840 expense
47768 2290 282 2022-09-07 11:53:15+00 35.7 35.7 0 0 1 2022-09-30 12:37:26.107+00 2022-12-08 14:31:34.817+00 870 177 870 DES-047768 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047768 expense
47789 2290 150 2022-09-07 11:53:14+00 63 63 0 0 1 2022-09-30 12:37:53.514+00 2022-12-08 14:31:35.705+00 870 177 870 DES-047789 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047789 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18475 1422 336 2022-07-15 20:39:55+00 14 14 0 0 1 2022-09-23 14:15:15.661+00 2022-10-24 19:31:43.574+00 870 870 870 221303629211367 221303629211367 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018475 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18478 1422 336 2022-07-27 11:21:44+00 21 21 0 0 1 2022-09-23 14:15:18.556+00 2022-10-24 19:31:48.824+00 870 870 870 221303629211370 221303629211370 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018478 expense
49762 2290 205 2022-09-07 12:33:48+00 43.5 43.5 0 0 1 2022-09-30 13:19:26.821+00 2022-12-08 14:31:05.708+00 870 177 870 DES-049762 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-049762 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18493 1422 336 2022-07-29 15:34:59+00 14 14 0 0 1 2022-09-23 14:15:32.191+00 2022-10-24 19:32:35.378+00 870 870 870 221303629211385 221303629211385 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018493 expense
49761 2290 1017 2022-09-07 12:33:42+00 84.07 84.07 0 0 1 2022-09-30 13:19:25.272+00 2022-12-08 14:31:06.96+00 870 177 870 DES-049761 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-049761 expense
98186 2290 194 2022-07-15 21:49:22+00 31.8 31.8 0 0 1 2022-10-25 16:03:28.477+00 2022-12-08 20:18:27.843+00 870 177 870 DES-098186 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098186 expense