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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
77973 2290 1480 2022-09-21 02:29:50+00 42 42 0 0 1 2022-10-24 14:15:12.689+00 2022-12-07 19:55:37.568+00 870 177 870 DES-077973 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-077973 expense
78020 2290 113 2022-09-21 01:29:28+00 63 63 0 0 1 2022-10-24 14:16:01.181+00 2022-12-07 19:55:45.326+00 870 177 870 DES-078020 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-078020 expense
77977 2290 212 2022-09-21 07:36:26+00 35 35 0 0 1 2022-10-24 14:15:19.915+00 2022-12-07 19:55:17.339+00 870 177 870 DES-077977 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-077977 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77990 1422 218 2022-08-02 19:18:12+00 7 7 0 0 1 2022-10-24 14:15:32.332+00 2022-10-24 14:15:32.356+00 870 870 22149549629640 22149549629640 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-077990 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78004 1422 218 2022-08-02 20:21:10+00 9.31 9.31 0 0 1 2022-10-24 14:15:45.515+00 2022-10-24 14:15:45.526+00 870 870 22149549629646 22149549629646 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-078004 expense
77965 2290 131 2022-09-20 17:41:26+00 181.2 181.2 0 0 1 2022-10-24 14:15:04.143+00 2022-12-07 20:03:43.107+00 870 177 870 DES-077965 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-077965 expense
92382 2290 168 2022-07-02 20:58:48+00 85.2 85.2 0 0 1 2022-10-25 12:08:38.952+00 2022-12-09 11:55:56.525+00 870 177 870 DES-092382 SP-055 - km 250 - Oeste - Santos 5246234 DES-092382 expense
80556 70 984 2022-10-23 09:15:57+00 3171.704 3171.704 0 0 1 2022-10-24 15:21:24.906+00 2022-10-24 15:21:24.914+00 43 43 23/10/2022 06:15-Diesel S10-643 DES-080556 expense
92394 2290 209 2022-07-04 16:23:09+00 44.4 44.4 0 0 1 2022-10-25 12:09:10.008+00 2022-12-09 13:11:33.904+00 870 177 870 DES-092394 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092394 expense
92381 2290 328 2022-07-02 21:03:25+00 85.2 85.2 0 0 1 2022-10-25 12:08:35.802+00 2022-12-09 11:55:48.386+00 870 177 870 DES-092381 SP-055 - km 250 - Oeste - Santos 5246234 DES-092381 expense