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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
274709 70 2023-03-21 13:30:37+00 1218.56 1218.56 0 0 1 2023-04-13 14:42:58.72+00 2023-04-13 14:42:58.733+00 43 43 21/03/2023 10:30-Diesel S10-471 DES-274709 expense
2021-12-29 03:00:00+00 125 1 60 2021-12-29 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:36:05.2+00 2022-12-22 20:33:59.222+00 77 1403 77 DES-000125 1X 2552564 ROD SP 021/000 Acesso KM 058 METROS 000 SENTIDO Norte SAO PAULO 44656 DES-000125 expense
2021-11-27 03:00:00+00 120 1 60 2021-11-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:59.354+00 2022-12-22 20:34:55.261+00 77 1403 77 DES-000120 1X 0691213 ROD SP 150/000 Acesso KM 046 METROS 300 SENTIDO Norte CUBATAO 44627 DES-000120 expense
2021-07-01 03:00:00+00 130 1 240 2021-07-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:10.637+00 2022-12-22 20:39:45.828+00 77 1403 77 DES-000130 1B 8128867 ROD SP 021/000 Acesso KM 097 METROS 000 SENTIDO Norte RIBEIRAO PIRES 44572 DES-000130 expense
16907 2290 215 2022-08-19 11:49:00+00 55.8 55.8 0 0 1 2022-09-20 20:06:14.234+00 2022-09-20 20:06:14.241+00 514 514 19/08/2022 08:49-JBB2B86 SP-330 - km 118.000 - Norte - Nova Odessa DES-016907 expense
2021-04-15 03:00:00+00 715 1 116 2021-04-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:21.519+00 2022-12-22 20:41:14.983+00 77 1403 77 DES-000715 1G 4738853 ROD SP 330/000 Acesso KM 308 METROS 000 SENTIDO Sul RIBEIRAO PRETO 44516 DES-000715 expense
2021-06-13 03:00:00+00 696 1 138 2021-06-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:54.788+00 2022-12-22 20:40:05.886+00 77 1403 77 DES-000696 1R 5686703 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44529 DES-000696 expense
2021-04-08 03:00:00+00 129 1 240 2021-04-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:09.386+00 2022-12-22 20:41:20.37+00 77 1403 77 DES-000129 1A 6562409 (1V0656975) ROD SP 021/000 Acesso KM 073 METROS 300 SENTIDO SAO BERNARDO DO CAMPO 44648 DES-000129 expense
76334 2022-10-18 21:20:01+00 0 0 2022-10-18 21:20:24.975+00 2022-10-18 21:20:24.988+00 1040 1040 DES-076334 expense
4185 3 256 2022-08-12 17:00:00+00 144 144 0 2022-08-15 17:37:04.111+00 2022-08-15 17:37:04.12+00 41 41 DES-004185 expense