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
257185 2290 2023-03-24 21:24:47+00 83.69 83.69 0 0 1 2023-04-05 13:11:55.137+00 2023-05-31 15:15:32.4+00 276 276 276 24/03/2023 18:24-RUT4J73-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-257185 expense
320783 70 2023-04-13 19:51:26+00 2268.612 2268.612 0 0 1 2023-05-31 15:16:06.76+00 2023-05-31 15:16:06.773+00 43 43 13/04/2023 16:51-Diesel S10-532 DES-320783 expense
257219 2290 2023-03-25 00:12:42+00 21.6 21.6 0 0 1 2023-04-05 13:12:51.246+00 2023-05-31 15:16:11.842+00 276 276 276 24/03/2023 21:12-JBA7A14-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257219 expense
257251 2290 2023-03-25 08:45:21+00 46.8 46.8 0 0 1 2023-04-05 13:13:48.127+00 2023-05-31 15:16:45.829+00 276 276 276 25/03/2023 05:45-EZE2E72-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-257251 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264966 1422 2023-03-18 12:34:52+00 7.8 7.8 0 0 1 2023-04-06 13:14:20.668+00 2023-04-06 13:14:20.679+00 310 310 23591853931735 23591853931735 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264966 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264968 1422 2023-03-20 10:46:56+00 9.31 9.31 0 0 1 2023-04-06 13:14:23.918+00 2023-04-06 13:14:23.923+00 310 310 23591853931737 23591853931737 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0733128367 2359185393 DES-264968 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264979 1422 2023-03-20 11:46:38+00 14.82 14.82 0 0 1 2023-04-06 13:14:40.297+00 2023-04-06 13:14:40.311+00 310 310 23591853931748 23591853931748 PRACA: SP255, KM45+500, NORTE, GUATAPARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0733128367 2359185393 DES-264979 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264981 1422 2023-03-30 17:09:14+00 8.45 8.45 0 0 1 2023-04-06 13:14:45.138+00 2023-04-06 13:14:45.143+00 310 310 23591853931750 23591853931750 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0733128367 2359185393 DES-264981 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264996 1422 2023-03-01 00:47:41+00 5.4 5.4 0 0 1 2023-04-06 13:15:01.826+00 2023-04-06 13:15:01.83+00 310 310 23591853931765 23591853931765 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2359185393 DES-264996 expense
256961 2290 2023-03-26 10:27:36+00 114.28 114.28 0 0 1 2023-04-05 13:05:09.208+00 2023-05-31 15:11:24.133+00 276 276 276 26/03/2023 07:27-JAQ1C68-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-256961 expense