Export to CSV

Data

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
23221 2290 328 2022-08-24 14:41:30+00 22.5 22.5 0 0 1 2022-09-26 20:47:15.661+00 2022-11-21 16:33:40.299+00 376 376 376 DES-023221 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023221 expense
44057 2290 2022-08-27 10:58:48+00 40.8 40.8 0 0 1 2022-09-29 19:30:45.431+00 2022-11-29 22:29:38.858+00 870 77 870 DES-044057 RNG4D02 5466807 DES-044057 expense
34033 2290 196 2022-08-05 09:28:33+00 16.91 16.91 0 0 1 2022-09-29 11:43:33.375+00 2022-11-22 16:45:22.251+00 870 77 870 DES-034033 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-034033 expense
65718 70 161 2022-04-07 11:20:28+00 0 0 0 0 1 2022-10-03 15:58:07.357+00 2022-10-03 15:58:07.363+00 43 43 07/04/2022 08:20-Diesel S10-576 DES-065718 expense
34042 2290 105 2022-08-05 06:54:03+00 73.5 73.5 0 0 1 2022-09-29 11:43:45.471+00 2022-11-22 16:47:03.123+00 870 77 870 DES-034042 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034042 expense
65721 70 121 2022-04-07 11:46:33+00 0 0 0 0 1 2022-10-03 15:58:10.685+00 2022-10-03 15:58:10.691+00 43 43 07/04/2022 08:46-Diesel S10-502 DES-065721 expense
33845 2290 141 2022-08-04 22:50:46+00 55 55 0 0 1 2022-09-29 11:40:35.823+00 2022-11-22 16:49:38.932+00 870 77 870 DES-033845 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033845 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134125 1422 2022-10-26 19:24:18+00 3.9 3.9 0 0 1 2022-11-29 20:06:02.443+00 2022-11-29 20:06:02.451+00 870 870 22182324614218 22182324614218 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22182324614 DES-134125 expense
22967 2290 158 2022-08-23 23:25:59+00 16.91 16.91 0 0 1 2022-09-26 20:41:18.017+00 2022-11-21 16:42:29.249+00 376 376 376 DES-022967 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-022967 expense
44144 2290 2022-08-27 13:39:46+00 17.5 17.5 0 0 1 2022-09-29 19:32:38.928+00 2022-11-29 22:24:00.212+00 870 77 870 DES-044144 RNF3E28 5466807 DES-044144 expense