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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
31342 2290 2022-07-30 14:40:11+00 81 81 0 0 1 2022-09-27 19:46:40.187+00 2022-12-08 18:03:39.996+00 376 177 376 DES-031342 RNF3E28 5386272 DES-031342 expense
37530 2290 139 2022-08-10 14:06:37+00 36.4 36.4 0 0 1 2022-09-29 13:01:44.952+00 2022-11-22 15:08:33.551+00 870 77 870 DES-037530 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037530 expense
30411 2290 170 2022-08-02 23:01:52+00 52.2 52.2 0 0 1 2022-09-27 15:32:42.306+00 2022-11-24 16:29:26.92+00 870 1403 870 DES-030411 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030411 expense
45015 2290 112 2022-08-28 13:51:40+00 42 42 0 0 1 2022-09-30 11:22:28.433+00 2022-11-29 22:02:13.663+00 870 77 870 DES-045015 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-045015 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134689 1422 2022-10-12 09:53:47+00 65.17 65.17 0 0 1 2022-11-29 20:25:57.66+00 2022-11-29 20:25:57.671+00 870 870 221823246141340 221823246141340 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22182324614 DES-134689 expense
44998 2290 324 2022-08-29 09:40:28+00 78.3 78.3 0 0 1 2022-09-30 11:22:10.094+00 2022-11-29 21:53:53.059+00 870 77 870 DES-044998 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-044998 expense
137682 2290 2022-10-29 13:36:25+00 53 53 0 0 1 2022-12-12 18:32:50.168+00 2022-12-12 18:32:50.178+00 870 870 29/10/2022 10:36-JAQ5C10-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137682 expense
60914 138 164 2022-03-25 09:37:31+00 1941.01 1941.01 0 0 1 2022-10-03 14:30:18.73+00 2022-10-03 14:30:18.743+00 43 43 773159673 773159673 POSTO MARECHAL RONDON DES-060914 expense
107663 70 2022-10-29 17:55:00+00 1321.337 1321.337 0 0 1 2022-10-31 11:36:24.068+00 2022-10-31 11:36:24.083+00 43 43 29/10/2022 14:55-Diesel S10-609 DES-107663 expense
286390 5 597 2023-05-10 21:00:00+00 720 720 0 2023-05-18 11:47:06.462+00 2023-05-18 11:47:06.49+00 37 37 DES-286390 expense