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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6048 1422 119 2022-07-15 02:40:56+00 62.89 62.89 0 0 1 2022-08-19 21:24:09.372+00 2022-10-24 20:38:58.77+00 376 870 376 221303629213004 221303629213004 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22130362921 DES-006048 expense
136971 70 2022-12-08 18:47:34+00 2107.1204 2107.1204 0 0 1 2022-12-09 11:28:18.636+00 2022-12-09 11:28:18.649+00 43 43 08/12/2022 15:47-Diesel S10-619 DES-136971 expense
88604 2290 107 2022-06-30 04:01:34+00 89.49 89.49 0 0 1 2022-10-24 20:16:30.654+00 2022-11-29 20:26:04.085+00 870 77 870 DES-088604 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-088604 expense
90768 2290 2022-06-28 14:45:56+00 27.3 27.3 0 0 1 2022-10-25 11:32:11.944+00 2022-11-29 20:52:31.034+00 870 77 870 DES-090768 RNF3E44 5246234 DES-090768 expense
90716 2290 164 2022-07-03 11:09:53+00 40.8 40.8 0 0 1 2022-10-25 11:31:13.019+00 2022-12-09 11:47:46.948+00 870 177 870 DES-090716 SP-160 - km 24 - Sul - Batistini 5246234 DES-090716 expense
132837 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:15:54.215+00 2022-11-22 14:15:54.228+00 276 276 01/11/2022 00:00-481714-GAI3H72 Aluguel periodo 01/11/2022 a 30/11/2048 481714 DES-132837 expense
38523 2290 283 2022-08-11 20:16:18+00 71 71 0 0 1 2022-09-29 13:24:03.591+00 2022-11-22 14:15:57.17+00 870 77 870 DES-038523 SP-055 - km 250 - Oeste - Santos 5425013 DES-038523 expense
18587 1993 191 2022-08-10 03:00:00+00 294.12 294.12 0 0 1 2022-09-23 17:31:37.845+00 2022-12-22 14:36:31.14+00 514 1403 514 DES-018587 DES-018587 expense
132841 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:16:00.761+00 2022-11-22 14:16:00.77+00 276 276 01/11/2022 00:00-481714-GCO4J11 Aluguel periodo 01/11/2022 a 30/11/2052 481714 DES-132841 expense
90761 2290 152 2022-07-03 15:11:20+00 76.76 76.76 0 0 1 2022-10-25 11:32:02.603+00 2022-12-09 11:42:20.254+00 870 177 870 DES-090761 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-090761 expense