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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
21252 2290 215 2022-08-20 05:04:24+00 44.4 44.4 0 0 1 2022-09-26 19:44:44.338+00 2022-11-21 18:01:20.687+00 376 376 376 DES-021252 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021252 expense
21247 2290 194 2022-08-20 01:17:03+00 55.8 55.8 0 0 1 2022-09-26 19:44:37.326+00 2022-11-21 18:02:05.278+00 376 376 376 DES-021247 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-021247 expense
21248 2290 332 2022-08-20 01:10:11+00 78.3 78.3 0 0 1 2022-09-26 19:44:38.828+00 2022-11-21 18:02:07.15+00 376 376 376 DES-021248 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-021248 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135236 1422 2022-10-01 11:26:08+00 7 7 0 0 1 2022-11-29 20:37:54.492+00 2022-11-29 20:37:54.501+00 870 870 221823246142070 221823246142070 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135236 expense
138174 2290 2022-10-30 10:17:32+00 95.4 95.4 0 0 1 2022-12-12 18:55:52.78+00 2022-12-12 18:55:52.798+00 870 870 30/10/2022 07:17-RUP4H45-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138174 expense
138177 2290 2022-10-30 10:46:23+00 63.08 63.08 0 0 1 2022-12-12 18:55:57.966+00 2022-12-12 18:55:57.984+00 870 870 30/10/2022 07:46-JBA7A27-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-138177 expense
276409 524 2158 2023-04-20 17:04:28+00 366.09 366.09 0 0 1 2023-04-21 09:15:08.268+00 2023-04-21 09:15:08.273+00 43 43 842841892 - DIESEL S-10 COMUM 842841892 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276409 expense AUTO POSTO PRISCILA
46713 2290 241 2022-09-06 17:22:01+00 2.5 2.5 0 0 1 2022-09-30 12:07:01.33+00 2022-12-08 14:39:19.245+00 870 177 870 DES-046713 SP-021 - km 24+000 - Sul - Osasco 5509943 DES-046713 expense
138175 2290 2022-10-30 10:17:07+00 112.2 112.2 0 0 1 2022-12-12 18:55:54.677+00 2022-12-12 18:55:54.688+00 870 870 30/10/2022 07:17-JAK8E55-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-138175 expense
46751 2290 128 2022-09-06 16:54:22+00 46.2 46.2 0 0 1 2022-09-30 12:08:10.197+00 2022-12-08 14:39:45.505+00 870 177 870 DES-046751 BR-153 - km 183+800 - NORTE - Lins 5509943 DES-046751 expense