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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
111953 2290 2022-10-04 08:35:35+00 12.5 12.5 0 0 1 2022-11-07 20:19:12.218+00 2022-12-06 00:48:16.743+00 870 177 870 DES-111953 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111953 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159299 1422 2022-12-23 19:10:26+00 5.4 5.4 0 0 1 2023-01-03 11:45:38.54+00 2023-01-03 11:45:38.546+00 870 870 222165039981197 222165039981197 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22216503998 DES-159299 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159304 1422 2022-12-01 19:57:00+00 55.86 55.86 0 0 1 2023-01-03 11:47:36.004+00 2023-01-03 11:47:36.011+00 870 870 222165039981346 222165039981346 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-159304 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159305 1422 2022-12-01 19:23:12+00 33.72 33.72 0 0 1 2023-01-03 11:47:37.796+00 2023-01-03 11:47:37.803+00 870 870 222165039981347 222165039981347 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-159305 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159306 1422 2022-12-01 18:21:42+00 112.2 112.2 0 0 1 2023-01-03 11:47:38.872+00 2023-01-03 11:47:38.876+00 870 870 222165039981348 222165039981348 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-159306 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159307 1422 2022-12-02 13:09:00+00 55.8 55.8 0 0 1 2023-01-03 11:47:41.138+00 2023-01-03 11:47:41.15+00 870 870 222165039981349 222165039981349 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159307 expense
436236 70 2023-11-23 14:04:29+00 2415.582 2415.582 0 0 1 2023-11-27 12:47:53.36+00 2023-11-27 12:47:53.374+00 43 43 23/11/2023 11:04-Diesel S10-581 DES-436236 expense
161933 2290 2022-11-29 04:52:29+00 71 71 0 0 1 2023-01-10 11:47:48.944+00 2023-01-10 11:47:48.956+00 870 870 29/11/2022 01:52-JAM4H35-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-161933 expense
191109 70 2023-01-25 21:44:26+00 1681.1079999999997 1681.1079999999997 0 0 1 2023-01-26 15:54:31.703+00 2023-01-26 15:54:31.706+00 43 43 25/01/2023 18:44-Diesel S10-499 DES-191109 expense
111965 2290 2022-10-04 12:44:37+00 20.4 20.4 0 0 1 2022-11-07 20:19:35.382+00 2022-12-06 00:46:29.847+00 870 177 870 DES-111965 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-111965 expense