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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
223845 2290 2023-02-08 13:19:33+00 80.94 80.94 0 0 1 2023-03-05 14:56:57.988+00 2023-03-05 14:56:57.996+00 870 870 08/02/2023 10:19-IXT4440-5975082 BR 153 - km 368 - SUL - JARAGUA 5975082 DES-223845 expense
223851 2290 2023-02-08 19:17:48+00 14 14 0 0 1 2023-03-05 14:57:00.732+00 2023-03-05 14:57:00.737+00 870 870 08/02/2023 16:17-JBA5F49-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-223851 expense
223853 2290 2023-02-03 02:14:04+00 14 14 0 0 1 2023-03-05 14:57:01.581+00 2023-03-05 14:57:01.586+00 870 870 02/02/2023 23:14-JBB5J03-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-223853 expense
223859 2290 2023-02-08 08:13:29+00 63.2 63.2 0 0 1 2023-03-05 14:57:04.165+00 2023-03-05 14:57:04.171+00 870 870 08/02/2023 05:13-JBB5J01-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223859 expense
223866 2290 2023-02-08 08:11:59+00 79 79 0 0 1 2023-03-05 14:57:06.786+00 2023-03-05 14:57:06.791+00 870 870 08/02/2023 05:11-JBA7J63-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223866 expense
322331 70 2023-06-03 21:23:58+00 1328.892 1328.892 0 0 1 2023-06-06 14:29:05.167+00 2023-06-06 14:29:05.191+00 43 43 03/06/2023 18:23-Diesel S10-513 DES-322331 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223871 1422 2023-02-17 14:18:14+00 14.25 14.25 0 0 1 2023-03-05 14:57:09.211+00 2023-03-05 14:57:09.216+00 870 870 23410628971133 23410628971133 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0733128367 2341062897 DES-223871 expense
234192 70 2023-03-11 15:57:17+00 2149.6647000000003 2149.6647000000003 0 0 1 2023-03-13 11:39:12.418+00 2023-03-13 11:39:12.444+00 43 43 11/03/2023 12:57-Diesel S10-558 DES-234192 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223707 1422 2023-02-12 11:10:02+00 51.8 51.8 0 0 1 2023-03-05 14:55:57.909+00 2023-03-05 14:55:57.915+00 870 870 23410628971047 23410628971047 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223707 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223715 1422 2023-02-12 21:53:32+00 67.9 67.9 0 0 1 2023-03-05 14:56:01.159+00 2023-03-05 14:56:01.166+00 870 870 23410628971051 23410628971051 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223715 expense