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
23241 2290 245 2022-08-24 16:35:32+00 2.5 2.5 0 0 1 2022-09-26 20:47:43.76+00 2022-11-21 16:32:07.135+00 376 376 376 DES-023241 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-023241 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134126 1422 2022-10-26 21:59:19+00 2.5 2.5 0 0 1 2022-11-29 20:06:03.701+00 2022-11-29 20:06:03.707+00 870 870 22182324614219 22182324614219 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134126 expense
44149 2290 2022-08-27 15:20:37+00 49 49 0 0 1 2022-09-29 19:32:49.039+00 2022-11-29 22:20:32.663+00 870 77 870 DES-044149 RNG4D09 5466807 DES-044149 expense
135415 70 2022-11-29 17:48:58+00 2193.28 2193.28 0 0 1 2022-11-30 14:53:32.435+00 2022-11-30 14:53:32.44+00 43 43 29/11/2022 14:48-Diesel S10-604 DES-135415 expense
135418 70 2022-11-29 17:28:51+00 1252.196 1252.196 0 0 1 2022-11-30 14:53:35.832+00 2022-11-30 14:53:35.837+00 43 43 29/11/2022 14:28-Diesel S10-557 DES-135418 expense
275581 70 2023-04-17 21:04:05+00 4221.052 4221.052 0 0 1 2023-04-18 11:57:17.765+00 2023-04-18 11:57:17.783+00 43 43 17/04/2023 18:04-Diesel S10-549 DES-275581 expense
21690 2290 169 2022-08-20 17:51:22+00 31.8 31.8 0 0 1 2022-09-26 20:01:14.946+00 2022-11-21 17:37:30.22+00 376 376 376 DES-021690 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-021690 expense
36515 2290 138 2022-08-08 21:10:48+00 19.5 19.5 0 0 1 2022-09-29 12:39:23.113+00 2022-11-22 15:42:41.603+00 870 77 870 DES-036515 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036515 expense
36510 2290 196 2022-08-08 20:42:37+00 55.8 55.8 0 0 1 2022-09-29 12:39:17.212+00 2022-11-22 15:42:55.768+00 870 77 870 DES-036510 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-036510 expense
21706 2290 323 2022-08-20 20:55:10+00 94.62 94.62 0 0 1 2022-09-26 20:01:56.305+00 2022-11-21 17:32:07.853+00 376 376 376 DES-021706 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021706 expense