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
359249 2290 2023-06-01 16:46:09+00 110.6 110.6 0 0 1 2023-07-11 12:49:39.525+00 2023-07-11 12:49:39.54+00 276 276 01/06/2023 13:46-RUT4J87-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-359249 expense
359251 2290 2023-06-01 16:31:55+00 32.4 32.4 0 0 1 2023-07-11 12:49:43.179+00 2023-07-11 12:49:43.187+00 276 276 01/06/2023 13:31-JBA7J67-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-359251 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359254 1422 2023-04-14 07:13:21+00 105.3 105.3 0 0 1 2023-07-11 12:49:49.168+00 2023-07-11 12:49:49.175+00 276 276 2375877244388 2375877244388 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359254 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359263 1422 2023-04-14 09:56:16+00 202.8 202.8 0 0 1 2023-07-11 12:50:03.696+00 2023-07-11 12:50:03.707+00 276 276 2375877244393 2375877244393 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 2375877244 DES-359263 expense
373722 70 2023-07-28 14:21:16+00 1644.6356 1644.6356 0 0 1 2023-07-31 11:33:35.924+00 2023-07-31 11:33:35.931+00 43 43 28/07/2023 11:21-Diesel S10-518 DES-373722 expense
373684 70 2023-07-29 12:14:56+00 1219.8000000000002 1219.8000000000002 0 0 1 2023-07-31 11:32:44.703+00 2023-07-31 11:32:44.708+00 43 43 29/07/2023 09:14-Diesel S10-580 DES-373684 expense
373686 70 2023-07-28 20:35:45+00 1297.58 1297.58 0 0 2023-07-31 11:32:47.085+00 2023-08-02 20:45:09.923+00 43 43 43 28/07/2023 17:35-Diesel S10-579 DES-373686 expense
373691 70 2023-07-28 21:46:49+00 1789.4680000000003 1789.4680000000003 0 0 1 2023-07-31 11:32:52.737+00 2023-07-31 11:32:52.742+00 43 43 28/07/2023 18:46-Diesel S10-567 DES-373691 expense
373693 70 2023-07-29 20:09:49+00 2058.6800000000003 2058.6800000000003 0 0 1 2023-07-31 11:32:55.492+00 2023-07-31 11:32:55.497+00 43 43 29/07/2023 17:09-Diesel S10-563 DES-373693 expense
373694 70 2023-07-30 20:05:14+00 2400.652 2400.652 0 0 1 2023-07-31 11:32:56.709+00 2023-07-31 11:32:56.717+00 43 43 30/07/2023 17:05-Diesel S10-561 DES-373694 expense