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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
25870 2290 153 2022-08-27 12:51:11+00 71 71 0 0 1 2022-09-27 12:48:05.76+00 2022-11-29 22:25:54.389+00 376 77 376 DES-025870 SP-055 - km 250 - Oeste - Santos 5466807 DES-025870 expense
25909 2290 214 2022-08-27 12:29:19+00 43.5 43.5 0 0 1 2022-09-27 12:49:15.302+00 2022-11-29 22:26:49.516+00 376 77 376 DES-025909 SP-330 - km 181+760 - Norte - Leme 5466807 DES-025909 expense
25987 2290 167 2022-08-27 11:02:41+00 30.6 30.6 0 0 1 2022-09-27 12:51:28.465+00 2022-11-29 22:29:29.05+00 376 77 376 DES-025987 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-025987 expense
47117 2290 136 2022-09-03 00:51:40+00 16.91 16.91 0 0 1 2022-09-30 12:18:13.807+00 2022-12-08 15:15:51.212+00 870 177 870 DES-047117 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-047117 expense
25903 2290 209 2022-08-27 14:04:40+00 15 15 0 0 1 2022-09-27 12:49:07.006+00 2022-11-29 22:23:05.573+00 376 77 376 DES-025903 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025903 expense
47032 2290 208 2022-09-02 08:12:19+00 55.8 55.8 0 0 1 2022-09-30 12:15:56.649+00 2022-12-08 17:27:42.251+00 870 177 870 DES-047032 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-047032 expense
142404 2290 2022-11-08 17:08:37+00 37.2 37.2 0 0 1 2022-12-13 11:21:37.472+00 2022-12-13 11:21:37.499+00 870 870 08/11/2022 14:08-JBA7J69-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-142404 expense
142405 2290 2022-11-08 17:08:28+00 4.9 4.9 0 0 1 2022-12-13 11:21:41.164+00 2022-12-13 11:21:41.179+00 870 870 08/11/2022 14:08-EWJ0331-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-142405 expense
155752 70 2022-12-15 01:37:32+00 2594.142 2594.142 0 0 1 2022-12-15 14:18:13.84+00 2022-12-15 14:18:13.853+00 43 43 14/12/2022 22:37-Diesel S10-561 DES-155752 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135297 1422 2022-10-27 10:48:29+00 7 7 0 0 1 2022-11-29 20:38:54.086+00 2022-11-29 20:38:54.092+00 870 870 221823246142131 221823246142131 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135297 expense