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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
22988 2290 281 2022-08-23 19:21:06+00 151 151 0 0 1 2022-09-26 20:41:49.468+00 2022-11-21 16:47:18.222+00 376 376 376 DES-022988 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022988 expense
22004 2290 106 2022-08-22 09:52:11+00 35.7 35.7 0 0 1 2022-09-26 20:12:31.467+00 2022-11-21 17:15:14.482+00 376 376 376 DES-022004 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-022004 expense
133009 70 2022-11-22 19:56:59+00 2656.968 2656.968 0 0 1 2022-11-23 12:40:26.538+00 2022-11-23 12:40:26.554+00 43 43 22/11/2022 16:56-Diesel S10-589 DES-133009 expense
133011 70 2022-11-22 19:24:15+00 2227.5806 2227.5806 0 0 1 2022-11-23 12:40:30.675+00 2022-11-23 12:40:30.691+00 43 43 22/11/2022 16:24-Diesel S10-593 DES-133011 expense
90673 2290 2022-06-28 12:49:31+00 21 21 0 0 1 2022-10-25 11:30:13.745+00 2022-11-29 20:54:23.977+00 870 77 870 DES-090673 OOB7H79 5246234 DES-090673 expense
94678 2290 228 2022-07-07 19:11:37+00 3.9 3.9 0 0 1 2022-10-25 14:37:02.097+00 2022-12-09 13:51:13.231+00 870 177 870 DES-094678 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-094678 expense
274991 70 2023-04-13 13:08:16+00 4188.396 4188.396 0 0 1 2023-04-14 14:31:57.144+00 2023-04-14 14:31:57.148+00 43 43 13/04/2023 10:08-Diesel S10-564 DES-274991 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5892 1422 109 2022-07-27 13:42:10+00 70.77 70.77 0 0 1 2022-08-19 21:17:07.876+00 2022-10-24 20:17:35.387+00 376 870 376 221303629212723 221303629212723 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005892 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5897 1422 109 2022-07-27 23:02:03+00 181.2 181.2 0 0 1 2022-08-19 21:17:21.597+00 2022-10-24 20:17:56.44+00 376 870 376 221303629212728 221303629212728 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005897 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6062 1422 119 2022-07-15 14:01:37+00 59.2 59.2 0 0 1 2022-08-19 21:24:30.551+00 2022-10-24 20:39:21.879+00 376 870 376 221303629213018 221303629213018 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006062 expense