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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
105446 2290 330 2022-07-23 16:16:24+00 51.8 51.8 0 0 1 2022-10-25 20:44:27.751+00 2022-12-08 18:23:36.696+00 870 177 870 DES-105446 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-105446 expense
105468 2290 154 2022-07-23 16:10:27+00 56.8 56.8 0 0 1 2022-10-25 20:45:20.924+00 2022-12-08 18:23:40.998+00 870 177 870 DES-105468 SP-055 - km 250 - Oeste - Santos 5333791 DES-105468 expense
105467 2290 207 2022-07-23 16:04:53+00 15 15 0 0 1 2022-10-25 20:45:18.901+00 2022-12-08 18:23:45.325+00 870 177 870 DES-105467 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-105467 expense
105458 2290 210 2022-07-23 16:03:45+00 55.8 55.8 0 0 1 2022-10-25 20:44:51.942+00 2022-12-08 18:23:46.175+00 870 177 870 DES-105458 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-105458 expense
105484 2290 160 2022-07-23 15:55:43+00 43.5 43.5 0 0 1 2022-10-25 20:45:52.238+00 2022-12-08 18:23:49.835+00 870 177 870 DES-105484 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105484 expense
105460 2290 144 2022-07-23 15:35:14+00 52.53 52.53 0 0 1 2022-10-25 20:44:55.051+00 2022-12-08 18:24:09.15+00 870 177 870 DES-105460 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105460 expense
105459 2290 132 2022-07-23 15:23:02+00 42.4 42.4 0 0 1 2022-10-25 20:44:53.622+00 2022-12-08 18:24:27.231+00 870 177 870 DES-105459 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105459 expense
157934 70 2022-12-26 16:53:38+00 1393.057 1393.057 0 0 1 2022-12-28 20:49:05.144+00 2022-12-28 20:49:05.152+00 43 43 26/12/2022 13:53-Diesel S10-534 DES-157934 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158550 1422 2022-12-19 07:52:42+00 32.4 32.4 0 0 1 2023-01-03 11:24:19.942+00 2023-01-03 11:24:19.946+00 870 870 2221650399889 2221650399889 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0733107503 22216503998 DES-158550 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158551 1422 2022-12-20 22:07:12+00 34 34 0 0 1 2023-01-03 11:24:21.129+00 2023-01-03 11:24:21.135+00 870 870 2221650399890 2221650399890 PRACA: SP300, KM259+300, LESTE, BOTUCATU - PREFIXO: - CATEG: 05 - MARCA: SCANIA CAT>1 - RODOVIA: CONCESSIONARIA RODOVIAS DO TIETE S.A. - TAG: 0733107503 22216503998 DES-158551 expense