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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
105914 2290 159 2022-07-19 13:16:03+00 55.8 55.8 0 0 1 2022-10-25 21:00:17.37+00 2022-12-08 19:39:43.731+00 870 177 870 DES-105914 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-105914 expense
105924 2290 243 2022-07-19 12:34:28+00 2.5 2.5 0 0 1 2022-10-25 21:00:34.129+00 2022-12-08 19:40:12.691+00 870 177 870 DES-105924 SP-021 - km 24+000 - Sul - Osasco 5333791 DES-105924 expense
105905 2290 206 2022-07-19 12:33:18+00 26 26 0 0 1 2022-10-25 20:59:59.173+00 2022-12-08 19:40:16.053+00 870 177 870 DES-105905 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-105905 expense
105898 2290 111 2022-07-19 12:29:58+00 23.4 23.4 0 0 1 2022-10-25 20:59:44.396+00 2022-12-08 19:40:17.145+00 870 177 870 DES-105898 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-105898 expense
105897 2290 151 2022-07-19 12:29:43+00 52.2 52.2 0 0 1 2022-10-25 20:59:42.41+00 2022-12-08 19:40:18.909+00 870 177 870 DES-105897 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105897 expense
105902 2290 214 2022-07-19 12:27:15+00 31.2 31.2 0 0 1 2022-10-25 20:59:53.633+00 2022-12-08 19:40:23.147+00 870 177 870 DES-105902 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105902 expense
157753 70 2022-12-19 12:36:28+00 1839.0469000000003 1839.0469000000003 0 0 1 2022-12-27 19:22:33.648+00 2022-12-27 19:22:33.66+00 43 43 19/12/2022 09:36-Diesel S10-586 DES-157753 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158579 1422 2022-12-19 21:30:11+00 186.3 186.3 0 0 1 2023-01-03 11:24:55.756+00 2023-01-03 11:24:55.77+00 870 870 22216503998118 22216503998118 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-158579 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158589 1422 2022-12-27 01:42:35+00 50.63 50.63 0 0 1 2023-01-03 11:25:09.468+00 2023-01-03 11:25:09.475+00 870 870 22216503998128 22216503998128 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-158589 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158590 1422 2022-12-27 17:59:28+00 25.2 25.2 0 0 1 2023-01-03 11:25:10.492+00 2023-01-03 11:25:10.499+00 870 870 22216503998129 22216503998129 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22216503998 DES-158590 expense