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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84421 1422 109 2022-09-03 11:27:53+00 96.5 96.5 0 0 1 2022-10-24 17:04:04.595+00 2022-12-22 05:06:25.633+00 870 1403 870 DES-084421 2216751423883 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 02/09/2022 17:11:53 - TAG: 0721345504 - PERMANENCIA: 15h16m0s - NOME: PATIO RODOANEL 999 22167514238 DES-084421 expense
84422 2290 108 2022-09-24 13:21:00+00 74.2 74.2 0 0 1 2022-10-24 17:04:05.321+00 2022-12-06 02:39:08.782+00 870 177 870 DES-084422 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-084422 expense
84449 2290 189 2022-09-22 19:38:56+00 30.6 30.6 0 0 1 2022-10-24 17:05:19.083+00 2022-12-06 02:55:47.096+00 870 177 870 DES-084449 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-084449 expense
51204 2290 182 2022-09-09 13:31:57+00 15.6 15.6 0 0 1 2022-09-30 13:52:53.633+00 2022-12-08 14:08:28.631+00 870 177 870 DES-051204 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-051204 expense
55057 2290 2022-09-09 13:31:31+00 17.5 17.5 0 0 1 2022-09-30 15:57:18.922+00 2022-12-08 14:08:29.959+00 870 177 870 DES-055057 RNN8A15 5558134 DES-055057 expense
51353 2290 190 2022-09-09 13:27:18+00 71 71 0 0 1 2022-09-30 13:54:44.597+00 2022-12-08 14:08:33.825+00 870 177 870 DES-051353 SP-055 - km 250 - Oeste - Santos 5558134 DES-051353 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84475 1422 2022-09-15 03:00:00+00 -7.86 -7.86 0 0 1 2022-10-24 17:05:53.6+00 2022-10-24 17:05:53.608+00 870 870 22167514238119 22167514238119 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084475 expense
84440 2290 148 2022-09-24 11:42:29+00 25.5 25.5 0 0 1 2022-10-24 17:04:52.791+00 2022-12-06 02:39:57.522+00 870 177 870 DES-084440 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-084440 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84502 1422 2022-09-15 03:00:00+00 -5.2 -5.2 0 0 1 2022-10-24 17:06:24.015+00 2022-10-24 17:06:24.161+00 870 870 22167514238133 22167514238133 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084502 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84520 1422 2022-09-15 03:00:00+00 -28.4 -28.4 0 0 1 2022-10-24 17:06:47.868+00 2022-10-24 17:06:47.88+00 870 870 22167514238143 22167514238143 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084520 expense