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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
114224 70 2022-11-07 20:54:51+00 2108.6848 2108.6848 0 0 1 2022-11-08 11:40:30.653+00 2022-11-08 11:40:30.665+00 43 43 07/11/2022 17:54-Diesel S10-627 DES-114224 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159603 1422 2022-12-08 12:51:09+00 46.8 46.8 0 0 1 2023-01-03 11:55:01.6+00 2023-01-03 11:55:01.606+00 870 870 222165039981645 222165039981645 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159603 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159606 1422 2022-12-08 16:11:01+00 66.6 66.6 0 0 1 2023-01-03 11:55:06.108+00 2023-01-03 11:55:06.112+00 870 870 222165039981648 222165039981648 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159606 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159611 1422 2022-12-08 06:14:35+00 94.62 94.62 0 0 1 2023-01-03 11:55:11.8+00 2023-01-03 11:55:11.803+00 870 870 222165039981653 222165039981653 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22216503998 DES-159611 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159614 1422 2022-12-08 03:33:55+00 78.3 78.3 0 0 1 2023-01-03 11:55:14.844+00 2023-01-03 11:55:14.85+00 870 870 222165039981656 222165039981656 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159614 expense
114268 70 2022-11-07 18:27:24+00 1889.68 1889.68 0 0 1 2022-11-08 11:41:17.873+00 2022-11-08 11:41:17.913+00 43 43 07/11/2022 15:27-Diesel S10-586 DES-114268 expense
114261 2290 2022-10-06 16:13:32+00 56.8 56.8 0 0 1 2022-11-08 11:41:10.35+00 2022-12-06 00:11:15.296+00 870 177 870 DES-114261 SP-055 - km 250 - Oeste - Santos 5626733 DES-114261 expense
114234 2290 2022-10-06 15:43:47+00 19.6 19.6 0 0 1 2022-11-08 11:40:43.638+00 2022-12-06 00:11:41+00 870 177 870 DES-114234 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-114234 expense
114226 2290 2022-10-06 15:39:48+00 14.7 14.7 0 0 1 2022-11-08 11:40:33.332+00 2022-12-06 00:11:46.753+00 870 177 870 DES-114226 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-114226 expense
114295 2290 2022-10-06 15:37:44+00 15.6 15.6 0 0 1 2022-11-08 11:41:38.752+00 2022-12-06 00:11:47.695+00 870 177 870 DES-114295 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114295 expense