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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
20359 2290 120 2022-08-19 10:25:29+00 23.4 23.4 0 0 1 2022-09-26 19:22:00.984+00 2022-11-21 18:34:15.081+00 376 376 376 DES-020359 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020359 expense
20403 2290 186 2022-08-19 13:16:49+00 76.76 76.76 0 0 1 2022-09-26 19:23:05.523+00 2022-11-21 18:26:57.607+00 376 376 376 DES-020403 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020403 expense
135508 941 2158 2022-11-30 09:44:35+00 134.34 134.34 0 0 1 2022-12-01 10:47:10.335+00 2022-12-01 10:47:10.345+00 43 43 817671629 - GASOLINA COMUM 817671629 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135508 expense POSTO TAMBORE
20409 2290 154 2022-08-19 13:38:11+00 15.6 15.6 0 0 1 2022-09-26 19:23:14.029+00 2022-11-21 18:26:02.13+00 376 376 376 DES-020409 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020409 expense
22329 2290 187 2022-08-22 18:08:34+00 15.6 15.6 0 0 1 2022-09-26 20:22:26.489+00 2022-11-21 17:06:54.6+00 376 376 376 DES-022329 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022329 expense
65630 70 64 2022-04-05 16:12:03+00 0 0 0 0 1 2022-10-03 15:56:30.358+00 2022-10-03 15:56:30.386+00 43 43 05/04/2022 13:12-Diesel S10-428 DES-065630 expense
65765 70 71 2022-04-08 00:50:56+00 0 0 0 0 1 2022-10-03 15:59:02.05+00 2022-10-03 15:59:02.054+00 43 43 07/04/2022 21:50-Diesel S10-472 DES-065765 expense
20425 2290 203 2022-08-19 13:27:15+00 43.5 43.5 0 0 1 2022-09-26 19:23:38.393+00 2022-11-21 18:26:35.693+00 376 376 376 DES-020425 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020425 expense
22331 2290 113 2022-08-22 20:25:29+00 85.2 85.2 0 0 1 2022-09-26 20:22:30.119+00 2022-11-21 17:04:46.729+00 376 376 376 DES-022331 SP-055 - km 250 - Oeste - Santos 5466807 DES-022331 expense
20379 2290 140 2022-08-19 10:23:40+00 47.21 47.21 0 0 1 2022-09-26 19:22:29.064+00 2022-11-21 18:34:23.071+00 376 376 376 DES-020379 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020379 expense