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
47660 2290 169 2022-09-07 17:52:38+00 15 15 0 0 1 2022-09-30 12:33:38.473+00 2022-12-08 14:25:47.544+00 870 177 870 DES-047660 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047660 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5145 1422 232 2022-07-28 17:59:56+00 2.5 2.5 0 0 1 2022-08-19 19:58:11.263+00 2022-10-24 19:01:54.179+00 376 870 376 22130362921380 22130362921380 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005145 expense
108556 70 2022-11-04 14:27:16+00 1479.65 1479.65 0 0 1 2022-11-07 14:02:40.597+00 2022-11-07 14:02:40.601+00 43 43 04/11/2022 11:27-Diesel S10-601 DES-108556 expense
108559 70 2022-11-04 14:05:21+00 2152.8 2152.8 0 0 1 2022-11-07 14:02:44.936+00 2022-11-07 14:02:44.943+00 43 43 04/11/2022 11:05-Diesel S10-623 DES-108559 expense
87298 2290 280 2022-06-28 12:38:12+00 46.8 46.8 0 0 1 2022-10-24 18:59:47.643+00 2022-11-29 20:54:28.45+00 870 77 870 DES-087298 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087298 expense
87324 2290 71 2022-06-28 12:29:45+00 115.14 115.14 0 0 1 2022-10-24 19:01:22.062+00 2022-11-29 20:54:36.188+00 870 77 870 DES-087324 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087324 expense
49589 2290 320 2022-09-07 17:50:37+00 41.6 41.6 0 0 1 2022-09-30 13:13:57.654+00 2022-12-08 14:25:49.476+00 870 177 870 DES-049589 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-049589 expense
47796 2290 132 2022-09-07 17:35:33+00 63.08 63.08 0 0 1 2022-09-30 12:38:03.153+00 2022-12-08 14:26:04.236+00 870 177 870 DES-047796 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-047796 expense
87305 2290 242 2022-06-28 12:03:53+00 4.9 4.9 0 0 1 2022-10-24 19:00:11.415+00 2022-11-29 20:55:10.678+00 870 77 870 DES-087305 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-087305 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5081 1422 232 2022-07-14 19:54:58+00 2.5 2.5 0 0 1 2022-08-19 19:55:56.152+00 2022-10-24 18:59:04.943+00 376 870 376 22130362921316 22130362921316 PRACA: SP021, KM06+210, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005081 expense