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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
87585 2290 215 2022-06-28 18:24:04+00 27 27 0 0 1 2022-10-24 19:16:09.845+00 2022-11-29 20:48:53.275+00 870 77 870 DES-087585 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-087585 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5277 1422 70 2022-07-10 20:00:06+00 45.9 45.9 0 0 1 2022-08-19 20:20:24.723+00 2022-10-24 19:16:59.685+00 376 870 376 22130362921980 22130362921980 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005277 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5281 1422 70 2022-07-12 10:37:08+00 35.7 35.7 0 0 1 2022-08-19 20:20:34.254+00 2022-10-24 19:17:13.832+00 376 870 376 22130362921984 22130362921984 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005281 expense
87590 2290 285 2022-06-28 19:36:09+00 113.6 113.6 0 0 1 2022-10-24 19:16:29.42+00 2022-11-29 20:47:41.44+00 870 77 870 DES-087590 SP-055 - km 250 - Oeste - Santos 5246234 DES-087590 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5286 1422 70 2022-07-14 13:54:56+00 80.1 80.1 0 0 1 2022-08-19 20:20:52.22+00 2022-10-24 19:17:32.453+00 376 870 376 22130362921989 22130362921989 PRACA: SP326, KM357, SUL, TAIUVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005286 expense
140396 2290 2022-11-05 11:02:27+00 39.33 39.33 0 0 1 2022-12-12 20:06:39.988+00 2022-12-12 20:06:39.998+00 870 870 05/11/2022 08:02-JAP6D30-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140396 expense
87607 2290 330 2022-06-28 19:54:08+00 83.69 83.69 0 0 1 2022-10-24 19:17:27.992+00 2022-11-29 20:47:21.56+00 870 77 870 DES-087607 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-087607 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5294 1422 70 2022-07-14 21:27:50+00 63 63 0 0 1 2022-08-19 20:21:07.507+00 2022-10-24 19:18:27.936+00 376 870 376 22130362921997 22130362921997 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005294 expense
189725 70 2023-01-16 18:36:32+00 1925.52 1925.52 0 0 1 2023-01-19 14:01:05.011+00 2023-01-19 14:01:05.016+00 43 43 16/01/2023 15:36-Diesel S10-605 DES-189725 expense
108575 70 2022-11-05 20:42:53+00 2758.313 2758.313 0 0 1 2022-11-07 14:12:08.656+00 2022-11-07 14:12:08.668+00 43 43 05/11/2022 17:42-Diesel S10-584 DES-108575 expense