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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
65913 70 321 2022-04-11 19:58:53+00 0 0 0 0 1 2022-10-03 16:01:55.12+00 2022-10-03 16:01:55.226+00 43 43 11/04/2022 16:58-Diesel S10-557 DES-065913 expense
34886 2290 321 2022-08-06 01:30:38+00 65.1 65.1 0 0 1 2022-09-29 11:58:24.503+00 2022-11-22 16:21:22.42+00 870 77 870 DES-034886 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034886 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134279 1422 2022-10-10 13:03:21+00 23.4 23.4 0 0 1 2022-11-29 20:13:25.05+00 2022-11-29 20:13:25.055+00 870 870 22182324614524 22182324614524 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22182324614 DES-134279 expense
135958 70 2022-12-03 21:24:48+00 3415.676 3415.676 0 0 1 2022-12-05 13:57:31.207+00 2022-12-05 13:57:31.246+00 43 43 03/12/2022 18:24-Diesel S10-642 DES-135958 expense
34982 2290 166 2022-08-06 12:47:49+00 19.5 19.5 0 0 1 2022-09-29 12:00:09.07+00 2022-11-22 16:11:30.605+00 870 77 870 DES-034982 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034982 expense
34993 2290 142 2022-08-06 12:43:51+00 39.33 39.33 0 0 1 2022-09-29 12:00:19.002+00 2022-11-22 16:11:36.129+00 870 77 870 DES-034993 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034993 expense
34987 2290 186 2022-08-06 12:41:13+00 47.21 47.21 0 0 1 2022-09-29 12:00:14.075+00 2022-11-22 16:11:42.16+00 870 77 870 DES-034987 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-034987 expense
35050 2290 169 2022-08-06 12:28:01+00 63.6 63.6 0 0 1 2022-09-29 12:01:15.118+00 2022-11-22 16:12:00.232+00 870 77 870 DES-035050 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-035050 expense
35019 2290 134 2022-08-06 12:26:12+00 37.24 37.24 0 0 1 2022-09-29 12:00:44.593+00 2022-11-22 16:12:06.297+00 870 77 870 DES-035019 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-035019 expense
35009 2290 149 2022-08-06 12:16:27+00 46.5 46.5 0 0 1 2022-09-29 12:00:33.843+00 2022-11-22 16:12:25.459+00 870 77 870 DES-035009 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035009 expense