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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
282974 70 2023-05-04 13:15:57+00 788.348 788.348 0 0 1 2023-05-05 11:33:23.12+00 2023-05-05 11:33:23.124+00 43 43 04/05/2023 10:15-Diesel S10-597 DES-282974 expense
2023-05-09 03:00:00+00 2023-05-09 03:00:00+00 284016 1 4941 2023-05-09 11:00:00+00 4919.92 4919.92 0 2 2023-05-09 19:20:13.923+00 2023-05-09 19:28:25.188+00 37 37 37 2595 2 DES-284016 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77655 1422 232 2022-08-26 20:36:06+00 3.9 3.9 0 0 1 2022-10-24 14:08:42.941+00 2022-11-29 22:41:38.625+00 870 77 870 DES-077655 22149549629474 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22149549629 DES-077655 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77721 1422 223 2022-08-26 20:23:59+00 6.9 6.9 0 0 1 2022-10-24 14:10:21.76+00 2022-11-29 22:42:18.522+00 870 77 870 DES-077721 22149549629505 PRACA: ALEXANIA KM 43 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22149549629 DES-077721 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77654 1422 232 2022-08-26 22:47:21+00 2.5 2.5 0 0 1 2022-10-24 14:08:40.154+00 2022-11-29 22:38:10.547+00 870 77 870 DES-077654 22149549629473 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077654 expense
77718 2290 179 2022-09-20 13:02:19+00 31.8 31.8 0 0 1 2022-10-24 14:10:17.331+00 2022-12-07 20:10:19.858+00 870 177 870 DES-077718 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077718 expense
77732 2290 108 2022-09-20 10:52:06+00 60.9 60.9 0 0 1 2022-10-24 14:10:33.216+00 2022-12-07 20:12:40.029+00 870 177 870 DES-077732 SP-330 - km 181+760 - Norte - Leme 5593777 DES-077732 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77662 1422 232 2022-08-27 09:26:34+00 2.5 2.5 0 0 1 2022-10-24 14:08:53.401+00 2022-11-29 22:32:19.702+00 870 77 870 DES-077662 22149549629477 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077662 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77669 1422 232 2022-08-27 10:20:12+00 10.6 10.6 0 0 1 2022-10-24 14:09:06.164+00 2022-11-29 22:30:40.539+00 870 77 870 DES-077669 22149549629480 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077669 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77671 1422 232 2022-08-27 10:49:28+00 10.5 10.5 0 0 1 2022-10-24 14:09:10.786+00 2022-11-29 22:29:55.099+00 870 77 870 DES-077671 22149549629481 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077671 expense