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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
34977 2290 158 2022-08-06 11:47:12+00 181.2 181.2 0 0 1 2022-09-29 12:00:03.238+00 2022-11-22 16:13:24.382+00 870 77 870 DES-034977 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-034977 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134299 1422 2022-10-15 18:38:05+00 27.3 27.3 0 0 1 2022-11-29 20:13:45.912+00 2022-11-29 20:13:45.927+00 870 870 22182324614544 22182324614544 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22182324614 DES-134299 expense
89153 2290 1476 2022-06-30 21:17:07+00 42 42 0 0 1 2022-10-24 20:53:24.101+00 2022-11-29 20:14:02.352+00 870 77 870 DES-089153 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-089153 expense
90819 2290 2022-06-28 18:05:55+00 46.8 46.8 0 0 1 2022-10-25 11:33:24.592+00 2022-11-29 20:49:16.009+00 870 77 870 DES-090819 RNN8A17 5246234 DES-090819 expense
44544 2290 160 2022-08-31 11:29:44+00 44.4 44.4 0 0 1 2022-09-30 11:13:03.262+00 2022-11-29 21:28:13.394+00 870 77 870 DES-044544 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-044544 expense
44549 2290 71 2022-08-30 21:31:27+00 20 20 0 0 1 2022-09-30 11:13:10.142+00 2022-11-29 21:33:20.238+00 870 77 870 DES-044549 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-044549 expense
135973 70 2022-12-03 16:17:34+00 2771.996 2771.996 0 0 1 2022-12-05 13:58:25.828+00 2022-12-05 13:58:25.838+00 43 43 03/12/2022 13:17-Diesel S10-539 DES-135973 expense
135975 70 2022-12-03 16:04:17+00 1926.9417999999996 1926.9417999999996 0 0 1 2022-12-05 13:58:35.445+00 2022-12-05 13:58:35.471+00 43 43 03/12/2022 13:04-Diesel S10-628 DES-135975 expense
135978 70 2022-12-03 15:48:35+00 2107.0602 2107.0602 0 0 1 2022-12-05 13:58:45.927+00 2022-12-05 13:58:45.948+00 43 43 03/12/2022 12:48-Diesel S10-517 DES-135978 expense
136477 70 2022-12-05 17:00:35+00 3112.3120000000004 3112.3120000000004 0 0 1 2022-12-06 20:44:38.606+00 2022-12-06 20:44:38.611+00 43 43 05/12/2022 14:00-Diesel S10-641 DES-136477 expense