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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134285 1422 2022-10-11 20:04:02+00 74.2 74.2 0 0 1 2022-11-29 20:13:31.044+00 2022-11-29 20:13:31.051+00 870 870 22182324614530 22182324614530 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134285 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134322 1422 2022-10-20 20:29:57+00 49 49 0 0 1 2022-11-29 20:14:16.732+00 2022-11-29 20:14:16.74+00 870 870 22182324614567 22182324614567 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134322 expense
88772 2290 188 2022-06-29 14:50:56+00 85.2 85.2 0 0 1 2022-10-24 20:38:41.089+00 2022-11-29 20:35:46.799+00 870 77 870 DES-088772 SP-055 - km 250 - Oeste - Santos 5246234 DES-088772 expense
65911 70 116 2022-04-11 19:43:25+00 0 0 0 0 1 2022-10-03 16:01:51.129+00 2022-10-03 16:01:51.136+00 43 43 11/04/2022 16:43-Diesel S10-497 DES-065911 expense
44483 2290 129 2022-08-31 17:51:00+00 55.8 55.8 0 0 1 2022-09-30 11:11:53.295+00 2022-11-29 21:22:49.866+00 870 77 870 DES-044483 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-044483 expense
44442 2290 1481 2022-08-31 15:19:28+00 95.4 95.4 0 0 1 2022-09-30 11:11:08.192+00 2022-11-29 21:24:22.473+00 870 77 870 DES-044442 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044442 expense
44520 2290 215 2022-08-31 13:46:38+00 52.2 52.2 0 0 1 2022-09-30 11:12:34.091+00 2022-11-29 21:25:47.257+00 870 77 870 DES-044520 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-044520 expense
44519 2290 1474 2022-08-31 13:46:02+00 52.2 52.2 0 0 1 2022-09-30 11:12:32.733+00 2022-11-29 21:25:49.552+00 870 77 870 DES-044519 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-044519 expense
135957 70 2022-12-03 21:37:28+00 1735.552 1735.552 0 0 1 2022-12-05 13:57:29.104+00 2022-12-05 13:57:29.11+00 43 43 03/12/2022 18:37-Diesel S10-640 DES-135957 expense
135964 70 2022-12-03 20:16:47+00 1145.512 1145.512 0 0 1 2022-12-05 13:57:57.979+00 2022-12-05 13:57:57.987+00 43 43 03/12/2022 17:16-Diesel S10-529 DES-135964 expense