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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 80076 1422 119 2022-08-30 11:30:43+00 60.9 60.9 0 0 1 2022-10-24 15:11:11.852+00 2022-11-29 21:41:25.405+00 870 77 870 DES-080076 221495496292636 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-080076 expense
434829 70 2023-11-09 21:08:48+00 2829.06 2829.06 0 0 1 2023-11-22 12:45:55.18+00 2023-11-22 12:45:55.231+00 43 43 09/11/2023 18:08-Diesel S10-583 DES-434829 expense
45377 2290 192 2022-08-30 10:53:13+00 17.4 17.4 0 0 1 2022-09-30 11:31:16.565+00 2022-11-29 21:42:04.611+00 870 77 870 DES-045377 SP-021 - km 128+740 - Leste - Aruja 5509943 DES-045377 expense
78028 2290 1483 2022-09-21 07:42:57+00 78.3 78.3 0 0 1 2022-10-24 14:16:10.083+00 2022-12-07 19:55:14.293+00 870 177 870 DES-078028 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078028 expense
58936 2290 2022-09-10 22:00:37+00 55 55 0 0 1 2022-09-30 17:16:43.691+00 2022-12-08 12:49:17.799+00 870 177 870 DES-058936 RNG4D09 5558134 DES-058936 expense
78055 2290 63 2022-09-21 07:09:35+00 20.8 20.8 0 0 1 2022-10-24 14:16:43.407+00 2022-12-07 19:55:22.877+00 870 177 870 DES-078055 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-078055 expense
78000 2290 105 2022-09-21 07:59:47+00 51.8 51.8 0 0 1 2022-10-24 14:15:42.362+00 2022-12-07 19:55:10.46+00 870 177 870 DES-078000 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-078000 expense
78193 2290 107 2022-09-20 22:42:57+00 51.8 51.8 0 0 1 2022-10-24 14:21:04.736+00 2022-12-07 19:56:56.314+00 870 177 870 DES-078193 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-078193 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78023 1422 218 2022-08-05 22:12:18+00 6.84 6.84 0 0 1 2022-10-24 14:16:03.623+00 2022-10-24 14:16:03.636+00 870 870 22149549629654 22149549629654 PRACA: SP304, KM215+100, LESTE, SAO PEDRO II - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-078023 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78031 1422 218 2022-08-09 00:43:52+00 5.6 5.6 0 0 1 2022-10-24 14:16:13.561+00 2022-10-24 14:16:13.576+00 870 870 22149549629658 22149549629658 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-078031 expense