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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77940 1422 70 2022-08-17 17:13:17+00 48.6 48.6 0 0 1 2022-10-24 14:14:35.59+00 2022-10-24 14:14:35.621+00 870 870 22149549629615 22149549629615 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22149549629 DES-077940 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77942 1422 70 2022-08-17 21:34:09+00 36.4 36.4 0 0 1 2022-10-24 14:14:37.764+00 2022-10-24 14:14:37.791+00 870 870 22149549629616 22149549629616 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22149549629 DES-077942 expense
80647 2290 122 2022-09-18 20:09:47+00 15 15 0 0 1 2022-10-24 15:22:39.415+00 2022-12-07 20:25:39.461+00 870 177 870 DES-080647 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080647 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77944 1422 70 2022-08-17 20:44:38+00 46.8 46.8 0 0 1 2022-10-24 14:14:40.013+00 2022-10-24 14:14:40.034+00 870 870 22149549629617 22149549629617 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22149549629 DES-077944 expense
78018 1016 2022-10-24 14:03:50+00 60 60 0 2022-10-24 14:15:59.049+00 2022-10-24 14:15:59.39+00 35 35 DES-078018 expense
80541 70 198 2022-10-23 13:34:47+00 2359.944 2359.944 0 0 1 2022-10-24 15:21:14.296+00 2022-10-24 15:21:14.337+00 43 43 23/10/2022 10:34-Diesel S10-614 DES-080541 expense
77919 2290 128 2022-09-20 13:44:00+00 15.6 15.6 0 0 1 2022-10-24 14:14:08.394+00 2022-12-07 20:09:27.007+00 870 177 870 DES-077919 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5593777 DES-077919 expense
80572 70 211 2022-10-22 20:43:11+00 752.192 752.192 0 0 1 2022-10-24 15:21:40.104+00 2022-10-24 15:21:40.112+00 43 43 22/10/2022 17:43-Diesel S10-627 DES-080572 expense
80581 70 114 2022-10-22 19:35:41+00 2833.5679999999998 2833.5679999999998 0 0 1 2022-10-24 15:21:48.209+00 2022-10-24 15:21:48.23+00 43 43 22/10/2022 16:35-Diesel S10-495 DES-080581 expense
80553 2290 166 2022-09-23 21:35:49+00 24.9 24.9 0 0 1 2022-10-24 15:21:23.381+00 2022-12-06 02:42:50.765+00 870 177 870 DES-080553 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-080553 expense