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
140003 2290 2022-11-05 02:26:22+00 43.5 43.5 0 0 1 2022-12-12 19:57:35.68+00 2022-12-12 19:57:35.684+00 870 870 04/11/2022 23:26-JBA6D34-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140003 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78887 1422 114 2022-08-16 19:54:43+00 99.4 99.4 0 0 1 2022-10-24 14:37:43.907+00 2022-10-24 14:37:43.917+00 870 870 221495496291527 221495496291527 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22149549629 DES-078887 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78593 1422 227 2022-08-29 11:49:09+00 2.5 2.5 0 0 1 2022-10-24 14:29:40.27+00 2022-11-29 21:52:32.771+00 870 77 870 DES-078593 221495496291156 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22149549629 DES-078593 expense
434839 70 2023-11-11 15:55:34+00 1368.216 1368.216 0 0 1 2023-11-22 12:47:23.345+00 2023-11-22 12:47:23.366+00 43 43 11/11/2023 12:55-Diesel S10-608 DES-434839 expense
78677 2290 113 2022-09-21 14:22:38+00 70.77 70.77 0 0 1 2022-10-24 14:32:41.986+00 2022-12-07 19:47:18.136+00 870 177 870 DES-078677 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-078677 expense
78764 2290 176 2022-09-21 10:42:23+00 47.21 47.21 0 0 1 2022-10-24 14:35:07.555+00 2022-12-07 19:52:53.781+00 870 177 870 DES-078764 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-078764 expense
78768 2290 1477 2022-09-21 11:08:38+00 271.8 271.8 0 0 1 2022-10-24 14:35:11.796+00 2022-12-07 19:52:18.12+00 870 177 870 DES-078768 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078768 expense
78816 2290 107 2022-09-21 09:41:24+00 73.62 73.62 0 0 1 2022-10-24 14:36:16.056+00 2022-12-07 19:54:07.909+00 870 177 870 DES-078816 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078816 expense
78691 2290 1475 2022-09-21 14:18:23+00 112.5 112.5 0 0 1 2022-10-24 14:33:12.355+00 2022-12-07 19:47:25.58+00 870 177 870 DES-078691 SP-310 - km 346+404 - Sul - Fernando Prestes 5593777 DES-078691 expense
78727 2290 176 2022-09-21 12:12:45+00 52.2 52.2 0 0 1 2022-10-24 14:34:30.93+00 2022-12-07 19:50:33.383+00 870 177 870 DES-078727 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078727 expense