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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
77680 2290 207 2022-09-20 14:08:01+00 31.44 31.44 0 0 1 2022-10-24 14:09:24.881+00 2022-12-07 20:08:54.132+00 870 177 870 DES-077680 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-077680 expense
77664 2290 123 2022-09-20 13:58:16+00 27.9 27.9 0 0 1 2022-10-24 14:08:57.177+00 2022-12-07 20:09:14.944+00 870 177 870 DES-077664 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-077664 expense
435197 70 2023-11-22 18:09:22+00 2400.516 2400.516 0 0 1 2023-11-23 11:51:01.699+00 2023-11-23 11:51:01.707+00 43 43 22/11/2023 15:09-Diesel S10-614 DES-435197 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77660 1422 232 2022-08-26 11:04:01+00 3.9 3.9 0 0 1 2022-10-24 14:08:50.918+00 2022-11-29 22:59:32.511+00 870 77 870 DES-077660 22149549629476 PRACA: SP021, KM71+400, SUL, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22149549629 DES-077660 expense
77818 2290 213 2022-09-20 17:57:11+00 76.76 76.76 0 0 1 2022-10-24 14:12:19.02+00 2022-12-07 20:03:23.768+00 870 177 870 DES-077818 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-077818 expense
77758 2290 1477 2022-09-20 12:55:27+00 63 63 0 0 1 2022-10-24 14:11:03.292+00 2022-12-07 20:10:28.543+00 870 177 870 DES-077758 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-077758 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77657 1422 232 2022-08-26 21:20:03+00 2.5 2.5 0 0 1 2022-10-24 14:08:44.973+00 2022-11-29 22:40:19.809+00 870 77 870 DES-077657 22149549629475 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077657 expense
94793 2290 2022-07-03 12:32:22+00 105.26 105.26 0 0 1 2022-10-25 14:46:20.333+00 2022-12-09 11:45:12.635+00 870 177 870 DES-094793 PRV1799 5246234 DES-094793 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77679 1422 232 2022-08-27 12:53:37+00 9.3 9.3 0 0 1 2022-10-24 14:09:19.837+00 2022-11-29 22:25:49.068+00 870 77 870 DES-077679 22149549629485 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077679 expense
77720 2290 984 2022-09-20 12:14:13+00 62.89 62.89 0 0 1 2022-10-24 14:10:19.833+00 2022-12-07 20:11:22.574+00 870 177 870 DES-077720 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-077720 expense