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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
136759 70 2022-12-07 18:07:40+00 843.778 843.778 0 0 1 2022-12-08 11:59:10.573+00 2022-12-08 11:59:10.576+00 43 43 07/12/2022 15:07-Diesel S10-618 DES-136759 expense
136764 70 2022-12-07 16:59:34+00 2091.96 2091.96 0 0 1 2022-12-08 11:59:15.586+00 2022-12-08 11:59:15.591+00 43 43 07/12/2022 13:59-Diesel S10-609 DES-136764 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135282 1422 2022-10-20 10:58:57+00 10.5 10.5 0 0 1 2022-11-29 20:38:40.254+00 2022-11-29 20:38:40.261+00 870 870 221823246142116 221823246142116 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135282 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135286 1422 2022-10-20 10:18:44+00 10.6 10.6 0 0 1 2022-11-29 20:38:43.934+00 2022-11-29 20:38:43.944+00 870 870 221823246142120 221823246142120 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135286 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135293 1422 2022-10-25 10:45:26+00 7 7 0 0 1 2022-11-29 20:38:50.306+00 2022-11-29 20:38:50.312+00 870 870 221823246142127 221823246142127 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135293 expense
88246 2290 187 2022-06-29 12:26:52+00 37 37 0 0 1 2022-10-24 19:55:10.873+00 2022-11-29 20:38:50.574+00 870 77 870 DES-088246 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-088246 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135298 1422 2022-10-27 21:58:02+00 7 7 0 0 1 2022-11-29 20:38:54.992+00 2022-11-29 20:38:55.001+00 870 870 221823246142132 221823246142132 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135298 expense
88247 2290 138 2022-06-29 12:21:01+00 44.4 44.4 0 0 1 2022-10-24 19:55:16.353+00 2022-11-29 20:38:55.265+00 870 77 870 DES-088247 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-088247 expense
88117 2290 245 2022-06-29 12:18:44+00 2.5 2.5 0 0 1 2022-10-24 19:46:21.36+00 2022-11-29 20:39:00.38+00 870 77 870 DES-088117 SP-021 - km 7+000 - Oeste - Sao Paulo 5246234 DES-088117 expense
434393 70 2023-11-17 14:38:12+00 3800.538 3800.538 0 0 1 2023-11-21 13:58:46.418+00 2023-11-21 13:58:46.436+00 43 43 17/11/2023 11:38-Diesel S10-488 DES-434393 expense