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Data

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
42598 70 159 2022-09-28 02:09:19+00 1377.1000000000001 1377.1000000000001 0 0 1 2022-09-29 15:24:16.44+00 2022-10-03 19:00:08.73+00 43 43 43 27/09/2022 23:09-Diesel S10-574 DES-042598 expense
34752 2290 134 2022-08-06 08:28:02+00 11.7 11.7 0 0 1 2022-09-29 11:56:14.903+00 2022-11-22 16:17:53.051+00 870 77 870 DES-034752 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034752 expense
24851 2290 186 2022-08-26 09:18:44+00 42 42 0 0 1 2022-09-27 12:20:54.717+00 2022-11-29 23:02:21.243+00 376 77 376 DES-024851 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-024851 expense
34796 2290 173 2022-08-06 01:05:02+00 90.6 90.6 0 0 1 2022-09-29 11:56:54.772+00 2022-11-22 16:21:45.413+00 870 77 870 DES-034796 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034796 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134246 1422 2022-10-05 17:28:59+00 65.17 65.17 0 0 1 2022-11-29 20:12:09.816+00 2022-11-29 20:12:09.824+00 870 870 22182324614491 22182324614491 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134246 expense
24854 2290 285 2022-08-26 09:58:49+00 62.89 62.89 0 0 1 2022-09-27 12:21:00.769+00 2022-11-29 23:01:32.108+00 376 77 376 DES-024854 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-024854 expense
24812 2290 123 2022-08-25 23:47:54+00 21 21 0 0 1 2022-09-27 12:19:59.515+00 2022-11-29 23:05:18.443+00 376 77 376 DES-024812 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024812 expense
31375 2290 2022-07-31 08:20:23+00 55 55 0 0 1 2022-09-27 19:47:27.752+00 2022-12-08 17:53:49.553+00 376 177 376 DES-031375 RNN8A20 5386272 DES-031375 expense
36767 2290 153 2022-08-09 14:25:03+00 15.6 15.6 0 0 1 2022-09-29 12:44:45.588+00 2022-11-22 15:33:33.871+00 870 77 870 DES-036767 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036767 expense
34766 2290 332 2022-08-06 05:58:47+00 62.89 62.89 0 0 1 2022-09-29 11:56:27.059+00 2022-11-22 16:19:03.791+00 870 77 870 DES-034766 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-034766 expense