Export to CSV

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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86549 1422 119 2022-09-22 21:25:53+00 60.9 60.9 0 0 1 2022-10-24 18:01:42.949+00 2022-11-29 21:03:48.363+00 870 77 870 DES-086549 221675142382360 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086549 expense
89355 2290 163 2022-07-01 09:46:27+00 16.91 16.91 0 0 1 2022-10-24 21:10:24.56+00 2022-12-09 12:14:26.471+00 870 177 870 DES-089355 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-089355 expense
89366 2290 1479 2022-07-01 12:15:40+00 57.4 57.4 0 0 1 2022-10-24 21:10:57.134+00 2022-12-09 12:12:18.414+00 870 177 870 DES-089366 SP-340 - km 192+840 - Sul - Mogi Guacu 5246234 DES-089366 expense
89354 2290 149 2022-07-01 11:45:45+00 39.33 39.33 0 0 1 2022-10-24 21:10:21.774+00 2022-12-09 12:12:41.522+00 870 177 870 DES-089354 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-089354 expense
277696 70 2023-04-27 08:55:29+00 2634.1679999999997 2634.1679999999997 0 0 1 2023-04-28 15:06:01.354+00 2023-04-28 15:06:01.359+00 43 43 27/04/2023 05:55-Diesel S10-658 DES-277696 expense
91186 2290 1477 2022-07-02 23:27:13+00 33.72 33.72 0 0 1 2022-10-25 11:40:33.959+00 2022-12-09 11:52:48.531+00 870 177 870 DES-091186 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-091186 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84753 1422 232 2022-09-22 16:26:59+00 4.9 4.9 0 0 1 2022-10-24 17:15:37.533+00 2022-11-29 21:04:04.002+00 870 77 870 DES-084753 22167514238274 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22167514238 DES-084753 expense
91182 2290 1483 2022-07-02 22:27:42+00 82.8 82.8 0 0 1 2022-10-25 11:40:29.412+00 2022-12-09 11:54:15.048+00 870 177 870 DES-091182 SP-340 - km 123+500 - Norte - Campinas 5246234 DES-091182 expense
89357 2290 330 2022-07-01 02:39:52+00 59.2 59.2 0 0 1 2022-10-24 21:10:29.713+00 2022-11-29 20:07:36.656+00 870 77 870 DES-089357 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-089357 expense
91146 2290 2022-06-29 12:37:42+00 10.6 10.6 0 0 1 2022-10-25 11:39:36.659+00 2022-11-29 20:38:27.815+00 870 77 870 DES-091146 RCC9F95 5246234 DES-091146 expense