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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
45121 2290 211 2022-08-28 09:24:51+00 37 37 0 0 1 2022-09-30 11:24:54.632+00 2022-11-29 22:06:41.08+00 870 77 870 DES-045121 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-045121 expense
40010 2290 123 2022-08-16 08:52:50+00 27.93 27.93 0 0 1 2022-09-29 13:59:08.312+00 2022-11-22 13:18:27.808+00 870 77 870 DES-040010 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-040010 expense
40752 2290 2022-08-12 06:29:35+00 94.5 94.5 0 0 1 2022-09-29 14:14:28.127+00 2022-11-22 14:12:01.02+00 870 77 870 DES-040752 PRV1809 5425013 DES-040752 expense
137719 2290 2022-10-29 11:55:56+00 42 42 0 0 1 2022-12-12 18:35:03.144+00 2022-12-12 18:35:03.152+00 870 870 29/10/2022 08:55-JAY4C19-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137719 expense
37777 2290 105 2022-08-10 18:11:26+00 76.76 76.76 0 0 1 2022-09-29 13:08:02.1+00 2022-11-22 14:53:20.694+00 870 77 870 DES-037777 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037777 expense
37779 2290 159 2022-08-10 16:51:32+00 47.21 47.21 0 0 1 2022-09-29 13:08:04.067+00 2022-11-22 14:56:01.103+00 870 77 870 DES-037779 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037779 expense
66216 70 206 2022-04-17 13:53:30+00 0 0 0 0 1 2022-10-03 16:08:11.369+00 2022-10-03 16:08:11.381+00 43 43 17/04/2022 10:53-Diesel S10-622 DES-066216 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134715 1422 2022-10-18 09:21:39+00 94.5 94.5 0 0 1 2022-11-29 20:26:29.48+00 2022-11-29 20:26:29.485+00 870 870 221823246141366 221823246141366 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134715 expense
40768 2290 2022-08-12 12:29:58+00 63 63 0 0 1 2022-09-29 14:14:38.309+00 2022-11-22 14:08:44.139+00 870 77 870 DES-040768 PRV1H39 5425013 DES-040768 expense
88633 2290 152 2022-06-30 01:01:37+00 181.2 181.2 0 0 1 2022-10-24 20:20:17.564+00 2022-11-29 20:26:32.567+00 870 77 870 DES-088633 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088633 expense