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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
147242 2290 2022-11-16 19:11:15+00 15.6 15.6 0 0 1 2022-12-13 13:34:36.952+00 2022-12-13 13:34:36.959+00 870 870 16/11/2022 16:11-JBA5F56-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-147242 expense
131634 70 2022-11-12 23:24:50+00 3182.6549999999997 3182.6549999999997 0 0 1 2022-11-16 18:08:42.187+00 2022-11-16 18:08:42.196+00 43 43 12/11/2022 20:24-Diesel S10-651 DES-131634 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158958 1422 2022-12-12 18:30:18+00 7 7 0 0 1 2023-01-03 11:34:10.665+00 2023-01-03 11:34:10.671+00 870 870 22216503998597 22216503998597 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158958 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158962 1422 2022-12-13 19:27:08+00 18.7 18.7 0 0 1 2023-01-03 11:34:16.306+00 2023-01-03 11:34:16.311+00 870 870 22216503998601 22216503998601 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22216503998 DES-158962 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158965 1422 2022-12-13 18:04:47+00 17.6 17.6 0 0 1 2023-01-03 11:34:21.88+00 2023-01-03 11:34:21.887+00 870 870 22216503998604 22216503998604 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22216503998 DES-158965 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158970 1422 2022-12-13 20:11:12+00 5.56 5.56 0 0 1 2023-01-03 11:34:29.772+00 2023-01-03 11:34:29.783+00 870 870 22216503998609 22216503998609 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22216503998 DES-158970 expense
161039 1993 2022-12-12 03:00:00+00 638.89 638.89 0 0 1 2023-01-05 17:22:37.232+00 2023-01-05 17:22:37.252+00 276 276 JBA6J8712/12/2022 DES-161039 expense
161040 1993 2022-12-12 03:00:00+00 624.27 624.27 0 0 1 2023-01-05 17:22:39.624+00 2023-01-05 17:22:39.64+00 276 276 JBA7J6412/12/2022 DES-161040 expense
109814 2290 2022-09-30 11:24:20+00 7.5 7.5 0 0 1 2022-11-07 19:25:18.467+00 2022-12-06 01:50:36.521+00 870 177 870 DES-109814 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109814 expense
109794 2290 2022-09-30 11:26:28+00 56.1 56.1 0 0 1 2022-11-07 19:24:45.88+00 2022-12-06 01:50:34.655+00 870 177 870 DES-109794 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109794 expense