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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
274996 70 2023-04-13 23:46:15+00 1770.7079999999999 1770.7079999999999 0 0 1 2023-04-14 14:32:03.528+00 2023-04-14 14:32:03.533+00 43 43 13/04/2023 20:46-Diesel S10-549 DES-274996 expense
133311 70 2022-11-24 22:10:48+00 2383.404 2383.404 0 0 1 2022-11-25 12:03:19.501+00 2022-11-25 12:03:19.507+00 43 43 24/11/2022 19:10-Diesel S10-510 DES-133311 expense
133315 70 2022-11-24 21:13:28+00 2324.4 2324.4 0 0 1 2022-11-25 12:03:24.766+00 2022-11-25 12:03:24.772+00 43 43 24/11/2022 18:13-Diesel S10-587 DES-133315 expense
133317 70 2022-11-24 20:43:37+00 1192 1192 0 0 1 2022-11-25 12:03:27.541+00 2022-11-25 12:03:27.547+00 43 43 24/11/2022 17:43-Diesel S10-516 DES-133317 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6110 1422 119 2022-07-24 21:15:04+00 55 55 0 0 1 2022-08-19 21:25:37.322+00 2022-10-24 20:40:48.636+00 376 870 376 221303629213066 221303629213066 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22130362921 DES-006110 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6120 1422 119 2022-07-25 20:49:04+00 74.4 74.4 0 0 1 2022-08-19 21:25:53.362+00 2022-10-24 20:41:06.592+00 376 870 376 221303629213076 221303629213076 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006120 expense
132870 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-22 14:17:01.873+00 2022-11-22 14:17:01.881+00 276 276 01/11/2022 00:00-481714-JBB0J62 Aluguel periodo 01/11/2022 a 30/11/2081 481714 DES-132870 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6129 1422 119 2022-07-26 02:12:08+00 102.31 102.31 0 0 1 2022-08-19 21:26:06.601+00 2022-10-24 20:41:22.229+00 376 870 376 221303629213085 221303629213085 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22130362921 DES-006129 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6130 1422 119 2022-07-26 02:59:55+00 43.2 43.2 0 0 1 2022-08-19 21:26:08.152+00 2022-10-24 20:41:23.814+00 376 870 376 221303629213086 221303629213086 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006130 expense
33714 2290 1483 2022-08-23 15:50:00+00 42 42 0 0 1 2022-09-29 11:38:33.367+00 2022-09-29 11:38:40.551+00 514 514 514 23/08/2022 12:50-JAY4C44 SP-340 - km 254+690 - Norte - Casa Branca DES-033714 expense