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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
434385 70 2023-11-20 17:26:14+00 981.109 981.109 0 0 1 2023-11-21 13:58:20.592+00 2023-11-21 13:58:20.597+00 43 43 20/11/2023 14:26-Diesel S10-498 DES-434385 expense
88229 2290 129 2022-06-29 13:05:41+00 26.1 26.1 0 0 1 2022-10-24 19:52:30.9+00 2022-11-29 20:37:55.585+00 870 77 870 DES-088229 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088229 expense
87973 2290 321 2022-06-29 13:03:08+00 83.7 83.7 0 0 1 2022-10-24 19:38:54.492+00 2022-11-29 20:38:00.991+00 870 77 870 DES-087973 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-087973 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135244 1422 2022-10-03 11:11:02+00 3.9 3.9 0 0 1 2022-11-29 20:38:01.905+00 2022-11-29 20:38:01.91+00 870 870 221823246142078 221823246142078 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22182324614 DES-135244 expense
439518 215 7785 2023-12-05 19:23:00+00 236.68 236.68 0 2023-12-05 20:22:08.361+00 2023-12-05 20:22:08.37+00 1767 1767 DES-439518 expense
23215 2290 71 2022-08-24 16:08:15+00 48.6 48.6 0 0 1 2022-09-26 20:47:06.204+00 2022-11-21 16:32:25.738+00 376 376 376 DES-023215 BR-050 - km 198+060 - SUL - Delta 5466807 DES-023215 expense
23150 2290 173 2022-08-24 12:58:07+00 10 10 0 0 1 2022-09-26 20:45:38.31+00 2022-11-21 16:36:14.7+00 376 376 376 DES-023150 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-023150 expense
23147 2290 210 2022-08-24 11:39:21+00 63.08 63.08 0 0 1 2022-09-26 20:45:33.824+00 2022-11-21 16:38:17.708+00 376 376 376 DES-023147 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-023147 expense
23160 2290 145 2022-08-24 11:05:13+00 31.2 31.2 0 0 1 2022-09-26 20:45:49.737+00 2022-11-21 16:38:47.348+00 376 376 376 DES-023160 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-023160 expense
23136 2290 123 2022-08-24 10:53:05+00 56.1 56.1 0 0 1 2022-09-26 20:45:17.989+00 2022-11-21 16:38:59.441+00 376 376 376 DES-023136 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-023136 expense