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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
278111 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:11:49.98+00 2023-05-02 15:11:49.987+00 276 276 Rastreador/Serviços-DJM4C27-6502664-78 6502664-78 ROTOGRAMA FALADO PARA TM CAN DES-278111 expense
108467 70 2022-11-05 23:06:08+00 2680.829 2680.829 0 0 1 2022-11-07 13:53:10.937+00 2022-11-07 13:53:10.955+00 43 43 05/11/2022 20:06-Diesel S10-517 DES-108467 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79284 1422 109 2022-08-27 15:10:22+00 84.07 84.07 0 0 1 2022-10-24 14:47:53.753+00 2022-11-29 22:20:51.895+00 870 77 870 DES-079284 221495496291881 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22149549629 DES-079284 expense
79406 2290 129 2022-09-22 14:45:45+00 55.8 55.8 0 0 1 2022-10-24 14:52:34.348+00 2022-12-07 19:26:15.219+00 870 177 870 DES-079406 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-079406 expense
95179 2290 2022-07-04 16:18:48+00 30.4 30.4 0 0 1 2022-10-25 14:53:11.42+00 2022-12-09 13:11:36.693+00 870 177 870 DES-095179 OOB7H79 5246234 DES-095179 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79398 1422 229 2022-08-11 20:15:58+00 9.3 9.3 0 0 1 2022-10-24 14:52:24.6+00 2022-10-24 14:52:24.608+00 870 870 221495496292041 221495496292041 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079398 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79405 1422 229 2022-08-11 21:55:55+00 2.5 2.5 0 0 1 2022-10-24 14:52:33.624+00 2022-10-24 14:52:33.64+00 870 870 221495496292045 221495496292045 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22149549629 DES-079405 expense
79467 2290 329 2022-09-22 15:02:27+00 35 35 0 0 1 2022-10-24 14:53:50.623+00 2022-12-07 19:25:53.552+00 870 177 870 DES-079467 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-079467 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79413 1422 229 2022-08-15 09:56:01+00 4.9 4.9 0 0 1 2022-10-24 14:52:42.839+00 2022-10-24 14:52:42.847+00 870 870 221495496292049 221495496292049 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22149549629 DES-079413 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79419 1422 229 2022-08-15 18:50:10+00 7 7 0 0 1 2022-10-24 14:52:50.396+00 2022-10-24 14:52:50.409+00 870 870 221495496292052 221495496292052 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079419 expense