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
44496 2290 1478 2022-08-31 13:18:41+00 52.2 52.2 0 0 1 2022-09-30 11:12:07.246+00 2022-11-29 21:26:16.736+00 870 77 870 DES-044496 SP-330 - km 181+760 - Norte - Leme 5509943 DES-044496 expense
135959 70 2022-12-03 21:13:32+00 1546.024 1546.024 0 0 1 2022-12-05 13:57:35.914+00 2022-12-05 13:57:35.937+00 43 43 03/12/2022 18:13-Diesel S10-630 DES-135959 expense
136270 2022-12-06 12:25:35+00 0 0 2022-12-06 12:25:48.508+00 2022-12-06 12:25:48.532+00 1040 1040 DES-136270 expense
37499 2290 282 2022-08-10 19:57:16+00 89.49 89.49 0 0 1 2022-09-29 13:01:01.778+00 2022-11-22 14:50:28.471+00 870 77 870 DES-037499 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037499 expense
37495 2290 321 2022-08-10 19:47:49+00 48.6 48.6 0 0 1 2022-09-29 13:00:57.121+00 2022-11-22 14:50:50.629+00 870 77 870 DES-037495 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037495 expense
37504 2290 325 2022-08-10 18:00:57+00 81 81 0 0 1 2022-09-29 13:01:08.397+00 2022-11-22 14:53:55.965+00 870 77 870 DES-037504 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-037504 expense
37453 2290 322 2022-08-10 14:58:58+00 74.2 74.2 0 0 1 2022-09-29 12:59:59.749+00 2022-11-22 14:58:59.194+00 870 77 870 DES-037453 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037453 expense
37513 2290 120 2022-08-10 14:53:20+00 15 15 0 0 1 2022-09-29 13:01:21.272+00 2022-11-22 15:00:18.062+00 870 77 870 DES-037513 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037513 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134282 1422 2022-10-11 19:11:23+00 27.3 27.3 0 0 1 2022-11-29 20:13:27.782+00 2022-11-29 20:13:27.791+00 870 870 22182324614527 22182324614527 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22182324614 DES-134282 expense
60622 112 246 2022-01-06 14:09:09+00 311.04 311.04 0 0 1 2022-10-03 14:22:48.62+00 2022-10-03 14:22:48.632+00 43 43 760361647 760361647 POSTO MASH DES-060622 expense