Export to CSV

Data

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
36764 2290 1475 2022-08-09 10:15:03+00 78.3 78.3 0 0 1 2022-09-29 12:44:42.861+00 2022-11-22 15:38:41.018+00 870 77 870 DES-036764 SP-330 - km 181+760 - Sul - Leme 5425013 DES-036764 expense
42601 70 119 2022-09-27 22:21:07+00 2185.78 2185.78 0 0 1 2022-09-29 15:24:19.609+00 2022-10-03 19:00:05.534+00 43 43 43 27/09/2022 19:21-Diesel S10-500 DES-042601 expense
34788 2290 113 2022-08-06 02:00:17+00 11.7 11.7 0 0 1 2022-09-29 11:56:47.122+00 2022-11-22 16:20:40.076+00 870 77 870 DES-034788 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5386272 DES-034788 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134237 1422 2022-10-04 16:16:57+00 46.5 46.5 0 0 1 2022-11-29 20:11:54.34+00 2022-11-29 20:11:54.348+00 870 870 22182324614482 22182324614482 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134237 expense
34792 2290 214 2022-08-06 01:53:19+00 46.5 46.5 0 0 1 2022-09-29 11:56:50.858+00 2022-11-22 16:20:54.056+00 870 77 870 DES-034792 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034792 expense
90813 2290 2022-06-28 18:34:54+00 271.8 271.8 0 0 1 2022-10-25 11:33:17.454+00 2022-11-29 20:48:39.648+00 870 77 870 DES-090813 PRV1689 5246234 DES-090813 expense
34786 2290 160 2022-08-06 01:09:09+00 52.5 52.5 0 0 1 2022-09-29 11:56:45.182+00 2022-11-22 16:21:42.587+00 870 77 870 DES-034786 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034786 expense
34782 2290 111 2022-08-06 02:00:20+00 56 56 0 0 1 2022-09-29 11:56:41.79+00 2022-11-22 16:20:37.173+00 870 77 870 DES-034782 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034782 expense
42600 70 204 2022-09-27 22:52:57+00 2594.222 2594.222 0 0 1 2022-09-29 15:24:18.603+00 2022-10-03 19:00:06.642+00 43 43 43 27/09/2022 19:52-Diesel S10-620 DES-042600 expense
42599 70 1019 2022-09-28 00:00:21+00 3076.5 3076.5 0 0 2022-09-29 15:24:17.43+00 2022-10-03 20:35:15.042+00 43 43 43 27/09/2022 21:00-Diesel S10-644 DES-042599 expense