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
107426 70 2022-10-27 15:03:42+00 4050.3 4050.3 0 0 1 2022-10-28 15:35:51.354+00 2022-10-28 15:35:51.36+00 43 43 27/10/2022 12:03-Diesel S10-487 DES-107426 expense
107430 70 2022-10-27 14:24:44+00 1340.88 1340.88 0 0 1 2022-10-28 15:35:55.602+00 2022-10-28 15:35:55.609+00 43 43 27/10/2022 11:24-Diesel S10-591 DES-107430 expense
107434 70 2022-10-27 13:25:34+00 845.6 845.6 0 0 1 2022-10-28 15:36:00.031+00 2022-10-28 15:36:00.038+00 43 43 27/10/2022 10:25-Diesel S10-587 DES-107434 expense
107436 70 2022-10-27 11:15:14+00 2436 2436 0 0 1 2022-10-28 15:36:02.288+00 2022-10-28 15:36:02.294+00 43 43 27/10/2022 08:15-Diesel S10-483 DES-107436 expense
145933 2290 2022-11-08 12:52:17+00 24.6 24.6 0 0 1 2022-12-13 12:59:47.98+00 2022-12-13 12:59:47.987+00 870 870 08/11/2022 09:52-JAN1H26-5770747 SP-055 - km 279 - Leste - Sao Vicente 5770747 DES-145933 expense
145938 2290 2022-11-14 00:42:30+00 15 15 0 0 1 2022-12-13 12:59:55.756+00 2022-12-13 12:59:55.763+00 870 870 13/11/2022 21:42-JAN1H62-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145938 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158766 1422 2022-12-18 18:06:28+00 46.8 46.8 0 0 1 2023-01-03 11:30:09.423+00 2023-01-03 11:30:09.431+00 870 870 22216503998405 22216503998405 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158766 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158769 1422 2022-12-19 18:17:28+00 43.2 43.2 0 0 1 2023-01-03 11:30:12.511+00 2023-01-03 11:30:12.519+00 870 870 22216503998408 22216503998408 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0733107503 22216503998 DES-158769 expense
161582 70 2023-01-08 17:18:12+00 3510.3450000000003 3510.3450000000003 0 0 1 2023-01-09 14:14:42.452+00 2023-01-09 14:14:42.458+00 43 43 08/01/2023 14:18-Diesel S10-526 DES-161582 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158770 1422 2022-12-19 22:18:49+00 67.2 67.2 0 0 1 2023-01-03 11:30:13.431+00 2023-01-03 11:30:13.435+00 870 870 22216503998409 22216503998409 PRACA: SP280, KM208+400, OESTE, ITATINGA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: SP VIAS RODOVIAS INTEGRADAS DO OESTE S/A - TAG: 0733107503 22216503998 DES-158770 expense