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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
35007 2290 324 2022-08-06 11:42:06+00 78.3 78.3 0 0 1 2022-09-29 12:00:31.938+00 2022-11-22 16:13:33.709+00 870 77 870 DES-035007 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035007 expense
34978 2290 165 2022-08-06 11:14:00+00 120.8 120.8 0 0 1 2022-09-29 12:00:04.041+00 2022-11-22 16:14:05.451+00 870 77 870 DES-034978 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-034978 expense
34926 2290 168 2022-08-06 13:50:58+00 47.21 47.21 0 0 1 2022-09-29 11:59:07.806+00 2022-11-22 16:09:51.061+00 870 77 870 DES-034926 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034926 expense
34924 2290 1478 2022-08-06 13:35:03+00 78.3 78.3 0 0 1 2022-09-29 11:59:03.261+00 2022-11-22 16:10:08.063+00 870 77 870 DES-034924 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-034924 expense
34967 2290 285 2022-08-06 13:15:43+00 62.89 62.89 0 0 1 2022-09-29 11:59:53.302+00 2022-11-22 16:10:52.494+00 870 77 870 DES-034967 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034967 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134289 1422 2022-10-13 16:21:13+00 168.3 168.3 0 0 1 2022-11-29 20:13:35.496+00 2022-11-29 20:13:35.501+00 870 870 22182324614534 22182324614534 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22182324614 DES-134289 expense
44508 2290 181 2022-08-31 12:22:47+00 31.44 31.44 0 0 1 2022-09-30 11:12:20.366+00 2022-11-29 21:27:13.29+00 870 77 870 DES-044508 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-044508 expense
275595 70 2023-04-17 09:07:56+00 1529.628 1529.628 0 0 1 2023-04-18 11:57:48.711+00 2023-04-18 11:57:48.716+00 43 43 17/04/2023 06:07-Diesel S10-472 DES-275595 expense
37521 2290 120 2022-08-10 15:39:28+00 181.2 181.2 0 0 1 2022-09-29 13:01:31.029+00 2022-11-22 14:57:34.82+00 870 77 870 DES-037521 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-037521 expense
37512 2290 323 2022-08-10 14:35:04+00 46.8 46.8 0 0 1 2022-09-29 13:01:19.856+00 2022-11-22 15:05:26.432+00 870 77 870 DES-037512 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-037512 expense