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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
38598 2290 144 2022-08-11 13:40:39+00 52.2 52.2 0 0 1 2022-09-29 13:25:36.523+00 2022-11-22 14:26:05.1+00 870 77 870 DES-038598 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-038598 expense
36114 2290 2022-08-07 13:00:56+00 52.2 52.2 0 0 1 2022-09-29 12:30:32.896+00 2022-11-22 15:55:14.076+00 870 77 870 DES-036114 PRV1809 5386272 DES-036114 expense
39510 2290 1477 2022-08-14 10:50:49+00 23.4 23.4 0 0 1 2022-09-29 13:47:18.051+00 2022-11-22 13:44:31.048+00 870 77 870 DES-039510 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039510 expense
39521 2290 1476 2022-08-14 21:40:12+00 168.3 168.3 0 0 1 2022-09-29 13:47:42.637+00 2022-11-22 13:39:52.484+00 870 77 870 DES-039521 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-039521 expense
36120 2290 2022-08-07 12:58:58+00 94.62 94.62 0 0 1 2022-09-29 12:30:38.376+00 2022-11-22 15:55:16.988+00 870 77 870 DES-036120 RNG4D02 5386272 DES-036120 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134449 1422 2022-10-03 11:40:55+00 2.5 2.5 0 0 1 2022-11-29 20:18:35.811+00 2022-11-29 20:18:35.821+00 870 870 22182324614859 22182324614859 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0720305988 22182324614 DES-134449 expense
136059 70 2022-12-02 09:58:57+00 2336.32 2336.32 0 0 1 2022-12-05 14:02:54.284+00 2022-12-05 14:02:54.29+00 43 43 02/12/2022 06:58-Diesel S10-558 DES-136059 expense
137478 2290 2022-10-28 13:35:22+00 25.5 25.5 0 0 1 2022-12-12 18:24:49.948+00 2022-12-12 18:24:49.956+00 870 870 28/10/2022 10:35-JBA7A27-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-137478 expense
27543 2290 188 2022-07-30 16:50:43+00 35 35 0 0 1 2022-09-27 14:18:36.168+00 2022-12-08 18:01:42.671+00 870 177 870 DES-027543 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-027543 expense
27522 2290 137 2022-07-30 14:05:28+00 21.6 21.6 0 0 1 2022-09-27 14:17:44.421+00 2022-12-08 18:04:03.905+00 870 177 870 DES-027522 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-027522 expense