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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
92412 2290 137 2022-07-04 16:37:29+00 35 35 0 0 1 2022-10-25 12:12:09.994+00 2022-12-09 13:11:26.049+00 870 177 870 DES-092412 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-092412 expense
94819 2290 146 2022-07-08 12:18:35+00 45 45 0 0 1 2022-10-25 14:46:58.829+00 2022-12-09 13:36:25.209+00 870 177 870 DES-094819 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-094819 expense
92408 2290 241 2022-07-04 16:39:09+00 4.9 4.9 0 0 1 2022-10-25 12:11:56.373+00 2022-12-09 13:11:25.151+00 870 177 870 DES-092408 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092408 expense
92406 2290 283 2022-07-04 14:26:21+00 35.7 35.7 0 0 1 2022-10-25 12:11:48.961+00 2022-12-09 11:30:42.907+00 870 177 870 DES-092406 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092406 expense
92422 2290 200 2022-07-04 14:51:22+00 37 37 0 0 1 2022-10-25 12:12:48.057+00 2022-12-09 11:30:26.015+00 870 177 870 DES-092422 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092422 expense
434833 70 2023-11-09 20:00:12+00 2520.486 2520.486 0 0 1 2023-11-22 12:46:29.795+00 2023-11-22 12:46:29.811+00 43 43 09/11/2023 17:00-Diesel S10-515 DES-434833 expense
92441 2290 137 2022-07-04 17:37:33+00 52.5 52.5 0 0 1 2022-10-25 12:13:47.374+00 2022-12-09 13:10:52.27+00 870 177 870 DES-092441 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092441 expense
94846 2290 2022-07-03 12:57:00+00 55.3 55.3 0 0 1 2022-10-25 14:47:43.759+00 2022-12-09 11:44:45.331+00 870 177 870 DES-094846 RNG5H54 5246234 DES-094846 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77980 1422 70 2022-08-27 13:12:59+00 94.5 94.5 0 0 1 2022-10-24 14:15:22.456+00 2022-11-29 22:25:03.392+00 870 77 870 DES-077980 22149549629635 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077980 expense
92415 2290 132 2022-07-04 16:51:58+00 42 42 0 0 1 2022-10-25 12:12:19.339+00 2022-12-09 13:11:16.846+00 870 177 870 DES-092415 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-092415 expense