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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77528 1422 232 2022-08-17 21:47:32+00 2.5 2.5 0 0 1 2022-10-24 14:05:59.48+00 2022-10-24 14:05:59.49+00 870 870 22149549629404 22149549629404 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077528 expense
90388 2290 323 2022-07-03 13:15:42+00 83.7 83.7 0 0 1 2022-10-24 21:41:07.694+00 2022-12-09 11:44:26.843+00 870 177 870 DES-090388 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-090388 expense
92128 2290 2022-07-02 20:02:17+00 35.4 35.4 0 0 1 2022-10-25 12:01:09.382+00 2022-12-09 11:56:37.095+00 870 177 870 DES-092128 PRV1799 5246234 DES-092128 expense
45911 2290 1475 2022-08-31 00:12:29+00 63 63 0 0 1 2022-09-30 11:45:11.775+00 2022-11-29 21:31:23.375+00 870 77 870 DES-045911 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045911 expense
282972 70 2023-05-04 13:30:36+00 1428.4379999999999 1428.4379999999999 0 0 1 2023-05-05 11:33:18.764+00 2023-05-05 11:33:18.772+00 43 43 04/05/2023 10:30-Diesel S10-601 DES-282972 expense
158431 70 2022-12-29 16:19:10+00 870.9100000000001 870.9100000000001 0 0 1 2023-01-02 20:11:37.437+00 2023-01-02 20:11:37.448+00 43 43 29/12/2022 13:19-Diesel S10-598 DES-158431 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77532 1422 232 2022-08-17 18:08:14+00 10.6 10.6 0 0 1 2022-10-24 14:06:04.244+00 2022-10-24 14:06:04.259+00 870 870 22149549629407 22149549629407 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077532 expense
77621 2290 151 2022-09-20 16:34:59+00 12.5 12.5 0 0 1 2022-10-24 14:07:53.015+00 2022-12-07 20:05:30.783+00 870 177 870 DES-077621 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077621 expense
77686 2290 198 2022-09-20 13:09:21+00 41.5 41.5 0 0 1 2022-10-24 14:09:32.524+00 2022-12-07 20:10:13.4+00 870 177 870 DES-077686 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-077686 expense
77546 2290 104 2022-09-20 15:36:05+00 45.9 45.9 0 0 1 2022-10-24 14:06:18.633+00 2022-12-07 20:06:48.078+00 870 177 870 DES-077546 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-077546 expense