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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
106265 2290 1481 2022-07-20 17:36:19+00 94.5 94.5 0 0 1 2022-10-25 21:14:50.733+00 2022-12-08 19:25:05.115+00 870 177 870 DES-106265 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106265 expense
106261 2290 241 2022-07-20 17:32:34+00 2.5 2.5 0 0 1 2022-10-25 21:14:42.623+00 2022-12-08 19:25:09.882+00 870 177 870 DES-106261 SP-021 - km 24+000 - Sul - Osasco 5333791 DES-106261 expense
106273 2290 152 2022-07-19 16:07:53+00 20.4 20.4 0 0 1 2022-10-25 21:15:03.682+00 2022-12-08 19:37:54.777+00 870 177 870 DES-106273 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106273 expense
145518 2290 2022-11-13 08:50:10+00 41.6 41.6 0 0 1 2022-12-13 12:47:48.113+00 2022-12-13 12:47:48.117+00 870 870 13/11/2022 05:50-RUT4J74-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145518 expense
145519 2290 2022-11-13 09:08:02+00 31.2 31.2 0 0 1 2022-12-13 12:47:49.217+00 2022-12-13 12:47:49.221+00 870 870 13/11/2022 06:08-JBA7J63-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145519 expense
145520 2290 2022-11-13 09:57:45+00 23.4 23.4 0 0 1 2022-12-13 12:47:50.372+00 2022-12-13 12:47:50.377+00 870 870 13/11/2022 06:57-JBA5G09-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145520 expense
145521 2290 2022-11-13 02:11:07+00 35.7 35.7 0 0 1 2022-12-13 12:47:51.679+00 2022-12-13 12:47:51.683+00 870 870 12/11/2022 23:11-EJK1569-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145521 expense
157767 70 2022-12-17 22:08:50+00 837 837 0 0 1 2022-12-27 19:24:31.167+00 2022-12-27 19:24:31.181+00 43 43 17/12/2022 19:08-Diesel S10-617 DES-157767 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158656 1422 2022-12-07 15:12:36+00 2.5 2.5 0 0 1 2023-01-03 11:26:27.445+00 2023-01-03 11:26:27.453+00 870 870 22216503998196 22216503998196 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158656 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158658 1422 2022-12-07 18:49:16+00 2.5 2.5 0 0 1 2023-01-03 11:26:29.295+00 2023-01-03 11:26:29.299+00 870 870 22216503998198 22216503998198 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158658 expense