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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
37060 2290 180 2022-08-09 19:28:48+00 52.2 52.2 0 0 1 2022-09-29 12:51:00.682+00 2022-11-22 15:29:23.121+00 870 77 870 DES-037060 SP-330 - km 181+760 - Sul - Leme 5425013 DES-037060 expense
39515 2290 113 2022-08-14 12:56:50+00 94.5 94.5 0 0 1 2022-09-29 13:47:25.833+00 2022-11-22 13:44:01.991+00 870 77 870 DES-039515 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039515 expense
36997 2290 120 2022-08-09 14:20:48+00 56.1 56.1 0 0 1 2022-09-29 12:49:43.041+00 2022-11-22 15:33:41.607+00 870 77 870 DES-036997 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-036997 expense
39516 2290 1480 2022-08-14 10:26:08+00 158.4 158.4 0 0 1 2022-09-29 13:47:26.975+00 2022-11-22 13:44:33.074+00 870 77 870 DES-039516 SP-310 - km 398+500 - Sul - Catigua 5425013 DES-039516 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134594 1422 2022-10-18 18:16:45+00 9.3 9.3 0 0 1 2022-11-29 20:21:35.064+00 2022-11-29 20:21:35.069+00 870 870 221823246141032 221823246141032 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134594 expense
66126 70 143 2022-04-15 09:45:13+00 0 0 0 0 1 2022-10-03 16:06:17.917+00 2022-10-03 16:06:17.922+00 43 43 15/04/2022 06:45-Diesel S10-530 DES-066126 expense
66131 70 193 2022-04-15 10:16:46+00 0 0 0 0 1 2022-10-03 16:06:23.708+00 2022-10-03 16:06:23.715+00 43 43 15/04/2022 07:16-Diesel S10-609 DES-066131 expense
66133 70 203 2022-04-15 10:35:04+00 0 0 0 0 1 2022-10-03 16:06:26.671+00 2022-10-03 16:06:26.678+00 43 43 15/04/2022 07:35-Diesel S10-619 DES-066133 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134605 1422 2022-10-20 22:51:54+00 3.9 3.9 0 0 1 2022-11-29 20:21:53.268+00 2022-11-29 20:21:53.301+00 870 870 221823246141043 221823246141043 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22182324614 DES-134605 expense
28894 2290 149 2022-07-31 11:13:08+00 31.2 31.2 0 0 1 2022-09-27 14:45:36.892+00 2022-12-08 17:52:16.28+00 870 177 870 DES-028894 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-028894 expense