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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
34180 2290 328 2022-08-05 08:53:46+00 27.3 27.3 0 0 1 2022-09-29 11:46:27.925+00 2022-11-22 16:45:57.612+00 870 77 870 DES-034180 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-034180 expense
34175 2290 204 2022-08-05 08:28:50+00 25.5 25.5 0 0 1 2022-09-29 11:46:22.588+00 2022-11-22 16:46:19.273+00 870 77 870 DES-034175 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-034175 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134156 1422 2022-10-21 11:15:47+00 10.6 10.6 0 0 1 2022-11-29 20:08:18.114+00 2022-11-29 20:08:18.128+00 870 870 22182324614334 22182324614334 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22182324614 DES-134156 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134159 1422 2022-10-21 12:47:13+00 7 7 0 0 1 2022-11-29 20:08:21.965+00 2022-11-29 20:08:21.971+00 870 870 22182324614337 22182324614337 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22182324614 DES-134159 expense
23467 2290 126 2022-08-24 19:11:10+00 63.08 63.08 0 0 1 2022-09-26 20:53:05.312+00 2022-11-21 16:29:10.529+00 376 376 376 DES-023467 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023467 expense
23378 2290 122 2022-08-24 18:46:00+00 31.2 31.2 0 0 1 2022-09-26 20:51:04.149+00 2022-11-21 16:29:48.397+00 376 376 376 DES-023378 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023378 expense
23446 2290 126 2022-08-24 17:23:16+00 32.4 32.4 0 0 1 2022-09-26 20:52:38.825+00 2022-11-21 16:31:21.646+00 376 376 376 DES-023446 BR-050 - km 198+060 - SUL - Delta 5466807 DES-023446 expense
23372 2290 145 2022-08-24 17:53:37+00 30.6 30.6 0 0 1 2022-09-26 20:50:54.25+00 2022-11-21 16:30:43.058+00 376 376 376 DES-023372 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-023372 expense
34143 2290 200 2022-08-05 10:51:00+00 43.5 43.5 0 0 1 2022-09-29 11:45:53.984+00 2022-11-22 16:43:03.94+00 870 77 870 DES-034143 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034143 expense
135439 70 2022-11-29 14:09:12+00 2529.6641999999997 2529.6641999999997 0 0 1 2022-11-30 14:54:05.109+00 2022-11-30 14:54:05.116+00 43 43 29/11/2022 11:09-Diesel S10-558 DES-135439 expense