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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
89544 2290 159 2022-06-30 12:09:58+00 56.8 56.8 0 0 1 2022-10-24 21:17:28.086+00 2022-11-29 20:23:17.342+00 870 77 870 DES-089544 SP-055 - km 250 - Oeste - Santos 5246234 DES-089544 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85714 1422 227 2022-09-06 23:29:31+00 3.9 3.9 0 0 1 2022-10-24 17:38:29.246+00 2022-11-29 21:14:47.187+00 870 77 870 DES-085714 221675142381332 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22167514238 DES-085714 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84884 1422 223 2022-09-04 20:31:52+00 7.88 7.88 0 0 1 2022-10-24 17:19:02.729+00 2022-11-29 21:15:46.674+00 870 77 870 DES-084884 22167514238382 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 22167514238 DES-084884 expense
55609 2290 2022-09-11 15:08:40+00 51.8 51.8 0 0 1 2022-09-30 16:02:33.026+00 2022-12-08 12:40:07.263+00 870 177 870 DES-055609 RNG5H64 5558134 DES-055609 expense
54844 2290 175 2022-09-11 12:18:33+00 26 26 0 0 1 2022-09-30 15:06:20.716+00 2022-12-08 12:43:15.596+00 870 177 870 DES-054844 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-054844 expense
54857 2290 319 2022-09-11 11:54:38+00 49 49 0 0 1 2022-09-30 15:06:36.214+00 2022-12-08 12:43:35.379+00 870 177 870 DES-054857 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-054857 expense
64806 70 147 2022-03-18 13:53:17+00 0 0 0 0 1 2022-10-03 15:40:47.06+00 2022-10-03 15:40:47.067+00 43 43 18/03/2022 10:53-Diesel S10-534 DES-064806 expense
64808 70 150 2022-03-18 14:15:20+00 0 0 0 0 1 2022-10-03 15:40:49.858+00 2022-10-03 15:40:49.868+00 43 43 18/03/2022 11:15-Diesel S10-539 DES-064808 expense
64810 70 139 2022-03-18 14:23:59+00 0 0 0 0 1 2022-10-03 15:40:52.398+00 2022-10-03 15:40:52.402+00 43 43 18/03/2022 11:23-Diesel S10-526 DES-064810 expense
64811 70 139 2022-03-18 14:26:55+00 0 0 0 0 1 2022-10-03 15:40:53.328+00 2022-10-03 15:40:53.332+00 43 43 18/03/2022 11:26-Diesel S10-526 DES-064811 expense