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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
138008 2290 2022-10-29 19:17:57+00 73.62 73.62 0 0 1 2022-12-12 18:49:16.443+00 2022-12-12 18:49:16.452+00 870 870 29/10/2022 16:17-RUT4J74-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-138008 expense
41890 2290 105 2022-08-16 23:10:27+00 60.9 60.9 0 0 1 2022-09-29 14:33:46.102+00 2022-11-22 12:47:02.315+00 870 77 870 DES-041890 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041890 expense
156683 70 2022-12-19 12:46:11+00 1838.6013 1838.6013 0 0 1 2022-12-21 13:53:06.721+00 2022-12-21 13:53:06.728+00 43 43 19/12/2022 09:46-Diesel S10-593 DES-156683 expense
66605 70 149 2022-04-25 21:01:38+00 0 0 0 0 1 2022-10-03 16:18:34.992+00 2022-10-03 16:18:35.003+00 43 43 25/04/2022 18:01-Diesel S10-538 DES-066605 expense
43625 2290 2022-08-16 16:41:42+00 168.3 168.3 0 0 1 2022-09-29 15:48:26.872+00 2022-11-22 13:09:16.624+00 870 77 870 DES-043625 PRV1H39 5425013 DES-043625 expense
41910 2290 125 2022-08-17 02:03:04+00 181.2 181.2 0 0 1 2022-09-29 14:34:11.912+00 2022-11-22 12:41:38.091+00 870 77 870 DES-041910 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-041910 expense
41877 2290 166 2022-08-16 22:35:31+00 42 42 0 0 1 2022-09-29 14:33:34.023+00 2022-11-22 12:49:51.523+00 870 77 870 DES-041877 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-041877 expense
41897 2290 211 2022-08-16 23:35:06+00 35 35 0 0 1 2022-09-29 14:33:58.35+00 2022-11-22 12:45:32.387+00 870 77 870 DES-041897 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041897 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135055 1422 2022-10-15 08:10:03+00 74.2 74.2 0 0 1 2022-11-29 20:33:16.71+00 2022-11-29 20:33:16.716+00 870 870 221823246141756 221823246141756 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135055 expense
88310 2290 64 2022-06-29 17:20:11+00 28 28 0 0 1 2022-10-24 19:59:53.35+00 2022-11-29 20:33:25.272+00 870 77 870 DES-088310 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-088310 expense