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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
30260 2290 108 2022-08-02 17:19:49+00 63 63 0 0 1 2022-09-27 15:29:35.932+00 2022-11-24 16:39:35.632+00 870 1403 870 DES-030260 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-030260 expense
30269 2290 106 2022-08-02 19:17:39+00 60.9 60.9 0 0 1 2022-09-27 15:29:45.315+00 2022-11-24 16:36:12.304+00 870 1403 870 DES-030269 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030269 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134656 1422 2022-10-08 03:10:28+00 83.69 83.69 0 0 1 2022-11-29 20:25:21.684+00 2022-11-29 20:25:21.696+00 870 870 221823246141307 221823246141307 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22182324614 DES-134656 expense
30234 2290 180 2022-08-02 18:52:28+00 37 37 0 0 1 2022-09-27 15:29:06.575+00 2022-11-24 16:36:54.446+00 870 1403 870 DES-030234 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-030234 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134659 1422 2022-10-08 07:03:48+00 22.5 22.5 0 0 1 2022-11-29 20:25:25.276+00 2022-11-29 20:25:25.283+00 870 870 221823246141310 221823246141310 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22182324614 DES-134659 expense
30275 2290 148 2022-08-02 18:04:06+00 45 45 0 0 1 2022-09-27 15:29:51.412+00 2022-11-24 16:38:26.416+00 870 1403 870 DES-030275 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-030275 expense
30242 2290 107 2022-08-02 19:47:07+00 65.1 65.1 0 0 1 2022-09-27 15:29:14.944+00 2022-11-24 16:35:19.333+00 870 1403 870 DES-030242 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030242 expense
30244 2290 209 2022-08-02 19:26:29+00 63 63 0 0 1 2022-09-27 15:29:16.953+00 2022-11-24 16:36:02.228+00 870 1403 870 DES-030244 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030244 expense
30279 2290 331 2022-08-02 18:53:34+00 35.7 35.7 0 0 1 2022-09-27 15:29:56.04+00 2022-11-24 16:36:49.254+00 870 1403 870 DES-030279 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-030279 expense
44988 126 2158 337 2022-09-29 18:08:58+00 1490 1490 0 0 1 2022-09-30 11:21:58.753+00 2022-09-30 11:21:58.765+00 43 43 806459822 - DIESEL S-10 COMUM 806459822 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-044988 expense CAMPEAO 28 POSTO DE SERVICOS