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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
331830 70 2023-05-01 15:03:28+00 3837.6 3837.6 0 0 1 2023-06-29 19:08:24.597+00 2023-06-29 19:08:24.608+00 43 43 01/05/2023 12:03-Diesel S10-526 DES-331830 expense
332430 70 2023-07-01 14:12:13+00 76.26 76.26 0 0 1 2023-07-03 11:34:38.64+00 2023-07-03 11:34:38.656+00 43 43 01/07/2023 11:12-Diesel S10-487 DES-332430 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263986 1422 2023-03-04 11:52:17+00 93.6 93.6 0 0 1 2023-04-06 12:33:17.379+00 2023-04-06 12:33:17.4+00 310 310 2359185393386 2359185393386 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-263986 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263987 1422 2023-03-04 11:08:27+00 70.2 70.2 0 0 1 2023-04-06 12:33:19.519+00 2023-04-06 12:33:19.531+00 310 310 2359185393387 2359185393387 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-263987 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263988 1422 2023-03-04 14:19:45+00 106.2 106.2 0 0 1 2023-04-06 12:33:20.722+00 2023-04-06 12:33:20.728+00 310 310 2359185393388 2359185393388 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-263988 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263990 1422 2023-03-04 23:26:03+00 54.6 54.6 0 0 1 2023-04-06 12:33:24.685+00 2023-04-06 12:33:24.692+00 310 310 2359185393390 2359185393390 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-263990 expense
329976 2423 2023-06-01 03:00:00+00 2.12 2.12 0 0 1 2023-06-29 11:27:31.526+00 2023-06-29 11:27:31.531+00 276 276 Rastreador/Mensalidade-GBO5F57-6624344-361 6624344-361 LOCACAO SENSOR PORTA CARONA DES-329976 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263991 1422 2023-03-04 22:12:39+00 81.9 81.9 0 0 1 2023-04-06 12:33:26.485+00 2023-04-06 12:33:26.506+00 310 310 2359185393391 2359185393391 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-263991 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263992 1422 2023-03-04 22:53:36+00 72.8 72.8 0 0 1 2023-04-06 12:33:28.236+00 2023-04-06 12:33:28.244+00 310 310 2359185393392 2359185393392 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-263992 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263993 1422 2023-03-04 14:55:49+00 25.2 25.2 0 0 1 2023-04-06 12:33:29.186+00 2023-04-06 12:33:29.192+00 310 310 2359185393393 2359185393393 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2359185393 DES-263993 expense