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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
13023 2290 59 2022-08-28 17:06:00+00 47.21 47.21 0 0 1 2022-09-20 18:18:19.224+00 2022-11-29 21:59:00.769+00 514 77 514 DES-013023 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-013023 expense
79233 2290 106 2022-09-21 17:54:57+00 60.9 60.9 0 0 1 2022-10-24 14:46:24.804+00 2022-12-07 19:41:50.031+00 870 177 870 DES-079233 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079233 expense
140042 2290 2022-11-04 22:51:27+00 46.5 46.5 0 0 1 2022-12-12 19:58:19.166+00 2022-12-12 19:58:19.171+00 870 870 04/11/2022 19:51-JBA5F83-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140042 expense
282988 70 2023-05-04 19:36:00+00 1721.5079999999998 1721.5079999999998 0 0 1 2023-05-05 11:33:41.237+00 2023-05-05 11:33:41.246+00 43 43 04/05/2023 16:36-Diesel S10-544 DES-282988 expense
94996 2290 2022-07-03 18:37:19+00 52.2 52.2 0 0 1 2022-10-25 14:50:08.274+00 2022-12-09 11:39:38.412+00 870 177 870 DES-094996 PRV1H39 5246234 DES-094996 expense
79153 2290 161 2022-09-21 18:10:31+00 63.08 63.08 0 0 1 2022-10-24 14:44:28.546+00 2022-12-07 19:41:28.112+00 870 177 870 DES-079153 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-079153 expense
92607 2290 1477 2022-07-05 09:33:41+00 83.69 83.69 0 0 1 2022-10-25 12:27:52.261+00 2022-12-09 13:06:45.423+00 870 177 870 DES-092607 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-092607 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79129 1422 109 2022-08-05 21:25:57+00 63 63 0 0 1 2022-10-24 14:44:02.497+00 2022-10-24 14:44:02.504+00 870 870 221495496291798 221495496291798 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079129 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79141 1422 109 2022-08-05 14:20:21+00 73.62 73.62 0 0 1 2022-10-24 14:44:15.872+00 2022-10-24 14:44:15.88+00 870 870 221495496291804 221495496291804 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22149549629 DES-079141 expense
79128 2290 191 2022-09-21 17:39:41+00 37 37 0 0 1 2022-10-24 14:44:01.737+00 2022-12-07 19:42:27.844+00 870 177 870 DES-079128 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-079128 expense