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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
93355 2290 68 2022-07-06 21:44:43+00 60 60 0 0 1 2022-10-25 13:33:38.899+00 2022-12-09 12:41:41.651+00 870 177 870 DES-093355 SP-280 - km 158+300 - OESTE - Quadra 5246234 DES-093355 expense
2023-02-14 03:00:00+00 131059 1892 2022-05-19 03:00:00+00 156.18 156.18 0 0 1 2022-11-11 14:30:49.707+00 2022-12-23 16:34:13.004+00 1172 1403 1172 DES-131059 T590095374 0 DES-131059 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84863 1422 222 2022-09-15 16:15:49+00 3.9 3.9 0 0 1 2022-10-24 17:18:34.477+00 2022-11-29 21:09:19.62+00 870 77 870 DES-084863 22167514238368 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0715742357 22167514238 DES-084863 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84844 1422 222 2022-09-08 12:26:00+00 3.9 3.9 0 0 1 2022-10-24 17:18:15.62+00 2022-11-29 21:14:27.779+00 870 77 870 DES-084844 22167514238358 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0715742357 22167514238 DES-084844 expense
130464 70 2022-11-09 14:51:51+00 1826.5620000000001 1826.5620000000001 0 0 1 2022-11-10 13:38:45.606+00 2022-11-10 13:38:45.612+00 43 43 09/11/2022 11:51-Diesel S10-578 DES-130464 expense
130946 70 2022-11-09 15:14:50+00 1583.372 1583.372 0 0 1 2022-11-10 20:58:22.765+00 2022-11-10 20:58:22.78+00 43 43 09/11/2022 12:14-Diesel S10-597 DES-130946 expense
2022-12-27 03:00:00+00 131061 1892 2022-05-22 03:00:00+00 104.13 104.13 0 0 1 2022-11-11 14:30:51.878+00 2022-12-23 16:34:08.086+00 1172 1403 1172 DES-131061 S029679983 0 DES-131061 expense
236603 2023-03-22 13:53:07.073+00 0 0 2023-03-22 14:30:52.065+00 2023-03-22 14:30:52.117+00 1040 1040 DES-236603 expense
2022-09-04 03:00:00+00 131050 714 1892 2022-09-04 03:00:00+00 104.13 104.13 0 0 1 2022-11-11 14:30:36.913+00 2022-12-22 20:26:31.033+00 1172 1403 1172 DES-131050 1P 4683947 0 DES-131050 expense
93374 2290 64 2022-06-17 16:50:57+00 63.6 63.6 0 0 1 2022-10-25 13:34:23.837+00 2022-11-29 20:58:53.868+00 870 77 870 DES-093374 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093374 expense