Export to CSV

Data

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
374923 70 2023-08-03 14:32:51+00 2319.76 2319.76 0 0 1 2023-08-04 12:09:47.885+00 2023-08-04 12:09:47.891+00 43 43 03/08/2023 11:32-Diesel S10-626 DES-374923 expense
360788 70 2023-07-10 21:19:04+00 2605.394 2605.394 0 0 1 2023-07-11 13:26:13.304+00 2023-07-19 14:53:24.983+00 276 43 276 10/07/2023 18:19-Diesel S10-642 DES-360788 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362350 1422 2023-05-12 22:47:41+00 83.69 83.69 0 0 1 2023-07-11 14:44:40.728+00 2023-07-11 14:44:40.747+00 276 276 239460710896 239460710896 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362350 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362354 1422 2023-05-17 01:48:07+00 50.63 50.63 0 0 1 2023-07-11 14:44:48.59+00 2023-07-11 14:44:48.596+00 276 276 2394607108100 2394607108100 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362354 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362359 1422 2023-05-17 13:55:35+00 25.2 25.2 0 0 1 2023-07-11 14:44:55+00 2023-07-11 14:44:55.015+00 276 276 2394607108105 2394607108105 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-362359 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362363 1422 2023-05-19 06:30:03+00 25.2 25.2 0 0 1 2023-07-11 14:45:01.684+00 2023-07-11 14:45:01.695+00 276 276 2394607108109 2394607108109 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-362363 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362366 1422 2023-05-22 02:47:47+00 25.2 25.2 0 0 1 2023-07-11 14:45:09.714+00 2023-07-11 14:45:09.725+00 276 276 2394607108112 2394607108112 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-362366 expense
477820 2290 2023-08-22 14:46:19+00 32.4 32.4 0 0 1 2024-03-13 21:08:06.658+00 2024-03-13 21:08:06.661+00 276 276 22/08/2023 11:46-JBA7J39-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-477820 expense
477823 2290 2023-08-21 17:22:47+00 43.6 43.6 0 0 1 2024-03-13 21:08:12.744+00 2024-03-13 21:08:12.786+00 276 276 21/08/2023 14:22-JBB5I98-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477823 expense
477829 2290 2023-08-21 10:50:51+00 43.6 43.6 0 0 1 2024-03-13 21:08:21.711+00 2024-03-13 21:08:21.715+00 276 276 21/08/2023 07:50-JBB5J02-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-477829 expense