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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
195712 2290 2023-01-13 09:08:07+00 16.8 16.8 0 0 1 2023-02-13 14:04:07.464+00 2023-02-13 14:04:07.471+00 870 870 13/01/2023 06:08-JAM6E34-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195712 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195713 1422 2023-01-17 20:02:02+00 2.8 2.8 0 0 1 2023-02-13 14:04:08.867+00 2023-02-13 14:04:08.876+00 870 870 2325708691268 2325708691268 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195713 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195731 1422 2023-01-19 09:56:25+00 2.8 2.8 0 0 1 2023-02-13 14:04:21.509+00 2023-02-13 14:04:21.514+00 870 870 2325708691277 2325708691277 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195731 expense
195734 2290 2023-01-13 09:43:26+00 93.6 93.6 0 0 1 2023-02-13 14:04:23.537+00 2023-02-13 14:04:23.577+00 870 870 13/01/2023 06:43-DYW7814-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-195734 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195735 1422 2023-01-19 17:04:34+00 2.8 2.8 0 0 1 2023-02-13 14:04:25.398+00 2023-02-13 14:04:25.407+00 870 870 2325708691279 2325708691279 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195735 expense
291786 2290 2023-04-22 20:05:15+00 94.4 94.4 0 0 1 2023-05-22 23:19:17.278+00 2023-05-22 23:19:17.287+00 276 276 22/04/2023 17:05-RVT4F03-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-291786 expense
209357 70 2023-02-10 20:07:59+00 952.6530000000001 952.6530000000001 0 0 1 2023-02-14 17:39:17.637+00 2023-02-14 17:39:17.722+00 43 43 10/02/2023 17:07-Diesel S10-606 DES-209357 expense
209369 70 2023-02-10 12:24:31+00 1828.2420000000002 1828.2420000000002 0 0 1 2023-02-14 17:39:36.539+00 2023-02-14 17:39:36.545+00 43 43 10/02/2023 09:24-Diesel S10-592 DES-209369 expense
209371 70 2023-02-09 12:37:22+00 730.587 730.587 0 0 1 2023-02-14 17:39:38.865+00 2023-02-14 17:39:38.87+00 43 43 09/02/2023 09:37-Diesel S10-588 DES-209371 expense
209374 70 2023-02-10 14:30:59+00 1048.476 1048.476 0 0 1 2023-02-14 17:39:44.732+00 2023-02-14 17:39:44.748+00 43 43 10/02/2023 11:30-Diesel S10-584 DES-209374 expense