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
38112 2290 139 2022-08-11 08:23:41+00 27.3 27.3 0 0 1 2022-09-29 13:15:38.577+00 2022-11-22 14:36:38.073+00 870 77 870 DES-038112 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-038112 expense
434256 70 2023-11-17 20:04:55+00 1157.772 1157.772 0 0 1 2023-11-21 13:46:31.715+00 2023-11-21 13:46:31.723+00 43 43 17/11/2023 17:04-Diesel S10-615 DES-434256 expense
35309 2290 166 2022-08-06 14:39:54+00 46.5 46.5 0 0 1 2022-09-29 12:06:38.309+00 2022-11-22 16:08:48.179+00 870 77 870 DES-035309 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035309 expense
35308 2290 1478 2022-08-06 14:39:13+00 63 63 0 0 1 2022-09-29 12:06:36.376+00 2022-11-22 16:08:51.691+00 870 77 870 DES-035308 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-035308 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134383 1422 2022-10-06 11:47:44+00 2.5 2.5 0 0 1 2022-11-29 20:16:25.693+00 2022-11-29 20:16:25.698+00 870 870 22182324614696 22182324614696 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134383 expense
89017 2290 145 2022-06-30 19:29:26+00 47.21 47.21 0 0 1 2022-10-24 20:48:11.27+00 2022-11-29 20:16:29.481+00 870 77 870 DES-089017 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-089017 expense
89018 2290 212 2022-06-30 19:29:20+00 47.21 47.21 0 0 1 2022-10-24 20:48:13+00 2022-11-29 20:16:30.396+00 870 77 870 DES-089018 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-089018 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134393 1422 2022-10-07 11:21:36+00 2.5 2.5 0 0 1 2022-11-29 20:16:35.385+00 2022-11-29 20:16:35.393+00 870 870 22182324614706 22182324614706 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134393 expense
39283 2290 1481 2022-08-13 17:08:06+00 35.1 35.1 0 0 1 2022-09-29 13:41:56.422+00 2022-11-22 13:48:16.647+00 870 77 870 DES-039283 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-039283 expense
136012 70 2022-12-02 22:34:29+00 3308.396 3308.396 0 0 1 2022-12-05 14:00:38.817+00 2022-12-05 14:00:38.833+00 43 43 02/12/2022 19:34-Diesel S10-639 DES-136012 expense