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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
161647 2290 2022-11-28 11:57:08+00 14.7 14.7 0 0 1 2023-01-10 11:38:06.486+00 2023-01-10 11:38:06.504+00 870 870 28/11/2022 08:57-ITH2400-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-161647 expense
105411 2290 105 2022-07-23 13:42:08+00 51.8 51.8 0 0 1 2022-10-25 20:43:35.245+00 2022-12-08 18:25:17.925+00 870 177 870 DES-105411 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-105411 expense
145201 2290 2022-11-12 09:48:44+00 63.6 63.6 0 0 1 2022-12-13 12:38:43.046+00 2022-12-13 12:38:43.062+00 870 870 12/11/2022 06:48-JBA5E44-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145201 expense
105441 2290 166 2022-07-23 17:15:28+00 21 21 0 0 1 2022-10-25 20:44:20.96+00 2022-12-08 18:22:27.824+00 870 177 870 DES-105441 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105441 expense
105418 2290 1482 2022-07-23 17:02:25+00 48.07 48.07 0 0 1 2022-10-25 20:43:47.841+00 2022-12-08 18:22:38.534+00 870 177 870 DES-105418 SP-225 - km 106+800 - LESTE - Itirapina 5333791 DES-105418 expense
145202 2290 2022-11-12 09:50:25+00 23.4 23.4 0 0 1 2022-12-13 12:38:45.678+00 2022-12-13 12:38:45.699+00 870 870 12/11/2022 06:50-JBA6D35-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145202 expense
145207 2290 2022-11-12 12:31:10+00 62.89 62.89 0 0 1 2022-12-13 12:39:00.172+00 2022-12-13 12:39:00.187+00 870 870 12/11/2022 09:31-RUT4J72-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-145207 expense
145199 2290 2022-11-12 12:00:07+00 22.5 22.5 0 0 1 2022-12-13 12:38:38.076+00 2022-12-13 13:58:03.248+00 870 870 870 12/11/2022 09:00-DYW7814-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145199 expense
157126 178 2158 2022-12-21 12:37:16+00 645.39 645.39 0 0 2022-12-22 22:14:45.614+00 2022-12-22 22:15:27.808+00 43 43 43 821548846 - DIESEL S-10 COMUM 821548846 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157126 expense POSTO CAXUXA MGM
157736 70 2022-12-17 11:59:37+00 2455.2 2455.2 0 0 1 2022-12-27 18:38:45.659+00 2022-12-27 18:38:45.672+00 43 43 17/12/2022 08:59-Diesel S10-492 DES-157736 expense