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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
331984 70 2023-06-28 15:19:29+00 1502.82 1502.82 0 0 1 2023-06-30 11:59:18.236+00 2023-06-30 11:59:18.246+00 43 43 28/06/2023 12:19-Diesel S10-538 DES-331984 expense
332434 70 2023-06-30 19:25:49+00 2681.8920000000003 2681.8920000000003 0 0 1 2023-07-03 11:34:50.2+00 2023-07-03 11:34:50.216+00 43 43 30/06/2023 16:25-Diesel S10-472 DES-332434 expense
427335 593 2023-10-30 13:45:00+00 20 20 0 2023-10-30 13:45:40.086+00 2023-10-30 13:45:40.1+00 1040 1040 DES-427335 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264122 1422 2023-03-09 10:27:44+00 8.6 8.6 0 0 1 2023-04-06 12:36:51.972+00 2023-04-06 12:36:51.98+00 310 310 2359185393522 2359185393522 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 2359185393 DES-264122 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264123 1422 2023-03-09 10:37:19+00 67.6 67.6 0 0 1 2023-04-06 12:36:53.173+00 2023-04-06 12:36:53.184+00 310 310 2359185393523 2359185393523 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721470730 2359185393 DES-264123 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264124 1422 2023-03-09 09:49:28+00 5.6 5.6 0 0 1 2023-04-06 12:36:54.744+00 2023-04-06 12:36:54.755+00 310 310 2359185393524 2359185393524 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 2359185393 DES-264124 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264125 1422 2023-03-09 19:00:01+00 5.6 5.6 0 0 1 2023-04-06 12:36:56.091+00 2023-04-06 12:36:56.098+00 310 310 2359185393525 2359185393525 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 2359185393 DES-264125 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264127 1422 2023-03-09 18:18:12+00 8.6 8.6 0 0 1 2023-04-06 12:36:58.309+00 2023-04-06 12:36:58.314+00 310 310 2359185393527 2359185393527 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 2359185393 DES-264127 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264128 1422 2023-03-09 20:39:04+00 15.6 15.6 0 0 1 2023-04-06 12:36:59.441+00 2023-04-06 12:36:59.448+00 310 310 2359185393528 2359185393528 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2359185393 DES-264128 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264131 1422 2023-03-09 19:11:18+00 23.6 23.6 0 0 1 2023-04-06 12:37:02.59+00 2023-04-06 12:37:02.597+00 310 310 2359185393531 2359185393531 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2359185393 DES-264131 expense