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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
109775 2290 2022-09-29 19:05:43+00 36 36 0 0 1 2022-11-07 19:24:17.09+00 2022-12-06 01:54:03.704+00 870 177 870 DES-109775 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-109775 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158927 1422 2022-11-30 13:21:16+00 8.61 8.61 0 0 1 2023-01-03 11:33:34.82+00 2023-01-03 11:33:34.828+00 870 870 22216503998566 22216503998566 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22216503998 DES-158927 expense
109781 2290 2022-09-28 08:54:08+00 151 151 0 0 1 2022-11-07 19:24:29.024+00 2022-12-06 02:09:06.975+00 870 177 870 DES-109781 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109781 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158929 1422 2022-12-01 15:40:50+00 8.7 8.7 0 0 1 2023-01-03 11:33:37.108+00 2023-01-03 11:33:37.115+00 870 870 22216503998568 22216503998568 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 22216503998 DES-158929 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158934 1422 2022-12-02 18:13:46+00 7 7 0 0 1 2023-01-03 11:33:42.677+00 2023-01-03 11:33:42.682+00 870 870 22216503998573 22216503998573 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158934 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158942 1422 2022-12-08 17:14:51+00 7.8 7.8 0 0 1 2023-01-03 11:33:52.323+00 2023-01-03 11:33:52.328+00 870 870 22216503998581 22216503998581 PRACA: SP300, KM497+700, OESTE, GLICERIO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: VIARONDON - TAG: 0728439446 22216503998 DES-158942 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158944 1422 2022-12-08 16:02:26+00 8.45 8.45 0 0 1 2023-01-03 11:33:54.968+00 2023-01-03 11:33:54.983+00 870 870 22216503998583 22216503998583 PRACA: SP 333, KM 234+276, OESTE, PONGAI - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0728439446 22216503998 DES-158944 expense
161023 1993 2022-12-12 03:00:00+00 788.73 788.73 0 0 1 2023-01-05 17:22:11.396+00 2023-01-05 17:22:11.402+00 276 276 JBB0J6312/12/2022 DES-161023 expense
161028 1993 2022-12-12 03:00:00+00 757.34 757.34 0 0 1 2023-01-05 17:22:19.544+00 2023-01-05 17:22:19.558+00 276 276 JAM6E4412/12/2022 DES-161028 expense
161029 1993 2022-12-12 03:00:00+00 730.72 730.72 0 0 1 2023-01-05 17:22:20.761+00 2023-01-05 17:22:20.772+00 276 276 JBB2B8612/12/2022 DES-161029 expense