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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
108475 70 2022-11-05 14:28:29+00 2691 2691 0 0 1 2022-11-07 13:55:54.764+00 2022-11-07 13:55:54.775+00 43 43 05/11/2022 11:28-Diesel S10-533 DES-108475 expense
140126 2290 2022-11-05 08:50:27+00 63.6 63.6 0 0 1 2022-12-12 20:00:11.449+00 2022-12-12 20:00:11.46+00 870 870 05/11/2022 05:50-JBA6D37-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-140126 expense
435205 70 2023-11-22 10:36:28+00 2183.4335 2183.4335 0 0 1 2023-11-23 11:51:15.457+00 2023-11-23 11:51:15.462+00 43 43 22/11/2023 07:36-Diesel S10-587 DES-435205 expense
79792 2290 71 2022-09-22 23:00:22+00 55 55 0 0 1 2022-10-24 15:03:58.469+00 2022-12-06 02:53:31.588+00 870 177 870 DES-079792 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-079792 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79774 1422 119 2022-08-10 12:51:53+00 63 63 0 0 1 2022-10-24 15:03:33.15+00 2022-10-24 15:03:33.172+00 870 870 221495496292481 221495496292481 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079774 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79776 1422 119 2022-08-10 16:53:53+00 51.8 51.8 0 0 1 2022-10-24 15:03:35.117+00 2022-10-24 15:03:35.127+00 870 870 221495496292482 221495496292482 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-079776 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79780 1422 119 2022-08-10 19:38:00+00 73.62 73.62 0 0 1 2022-10-24 15:03:39.328+00 2022-10-24 15:03:39.342+00 870 870 221495496292484 221495496292484 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079780 expense
79817 2290 212 2022-09-22 23:18:19+00 19.5 19.5 0 0 1 2022-10-24 15:04:38.696+00 2022-12-06 02:53:20.785+00 870 177 870 DES-079817 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079817 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79788 1422 119 2022-08-11 00:28:20+00 84 84 0 0 1 2022-10-24 15:03:50.446+00 2022-10-24 15:03:50.464+00 870 870 221495496292488 221495496292488 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079788 expense
79796 2290 178 2022-09-22 23:10:39+00 23.4 23.4 0 0 1 2022-10-24 15:04:03.111+00 2022-12-06 02:53:25.18+00 870 177 870 DES-079796 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079796 expense