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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
189028 70 2023-01-13 14:35:36+00 2317.158 2317.158 0 0 1 2023-01-16 11:45:42.193+00 2023-01-16 11:45:42.2+00 43 43 13/01/2023 11:35-Diesel S10-538 DES-189028 expense
11792 2290 107 2022-08-26 16:17:00+00 51.8 51.8 0 0 1 2022-09-20 17:41:06.169+00 2022-11-29 22:48:10.342+00 514 77 514 DES-011792 BR-050 - km 104+900 - NORTE - Uberlândia DES-011792 expense
79987 2290 68 2022-09-22 22:15:18+00 21 21 0 0 1 2022-10-24 15:08:55.771+00 2022-12-06 02:53:55.585+00 870 177 870 DES-079987 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-079987 expense
95396 2290 2022-07-06 05:47:56+00 94.62 94.62 0 0 1 2022-10-25 14:57:21.707+00 2022-12-09 12:54:02.395+00 870 177 870 DES-095396 RNG4D09 5246234 DES-095396 expense
189031 70 2023-01-13 22:15:12+00 2061.2400000000002 2061.2400000000002 0 0 1 2023-01-16 11:45:47.924+00 2023-01-16 11:45:47.934+00 43 43 13/01/2023 19:15-Diesel S10-528 DES-189031 expense
80023 2290 1479 2022-09-22 19:36:57+00 168.3 168.3 0 0 1 2022-10-24 15:09:36.768+00 2022-12-06 02:55:48.696+00 870 177 870 DES-080023 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-080023 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79997 1422 119 2022-08-25 19:21:51+00 89.49 89.49 0 0 1 2022-10-24 15:09:06.238+00 2022-10-24 15:09:06.246+00 870 870 221495496292591 221495496292591 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079997 expense
53049 2290 69 2022-09-10 12:33:21+00 60.9 60.9 0 0 1 2022-09-30 14:29:12.643+00 2022-12-08 13:56:47.401+00 870 177 870 DES-053049 SP-330 - km 181+760 - Norte - Leme 5558134 DES-053049 expense
80006 2290 175 2022-09-22 17:04:31+00 63 63 0 0 1 2022-10-24 15:09:16.534+00 2022-12-07 19:23:39.21+00 870 177 870 DES-080006 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080006 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80009 1422 119 2022-08-25 21:28:58+00 55 55 0 0 1 2022-10-24 15:09:19.62+00 2022-10-24 15:09:19.631+00 870 870 221495496292598 221495496292598 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-080009 expense