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
66415 70 167 2022-04-21 15:00:22+00 0 0 0 0 1 2022-10-03 16:12:36.289+00 2022-10-03 16:12:36.303+00 43 43 21/04/2022 12:00-Diesel S10-582 DES-066415 expense
32843 2290 128 2022-08-04 09:20:56+00 20.4 20.4 0 0 1 2022-09-29 11:23:53.411+00 2022-11-22 17:24:15.803+00 870 77 870 DES-032843 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032843 expense
32844 2290 126 2022-08-02 14:32:56+00 37 37 0 0 1 2022-09-29 11:23:54.165+00 2022-11-24 16:43:36.14+00 870 1403 870 DES-032844 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-032844 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134889 1422 2022-10-27 13:18:33+00 70.77 70.77 0 0 1 2022-11-29 20:30:22.722+00 2022-11-29 20:30:22.728+00 870 870 221823246141590 221823246141590 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22182324614 DES-134889 expense
32864 2290 179 2022-08-04 11:30:57+00 16.91 16.91 0 0 1 2022-09-29 11:24:16.353+00 2022-11-22 17:19:41.305+00 870 77 870 DES-032864 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-032864 expense
32878 2290 216 2022-08-04 11:21:49+00 37.24 37.24 0 0 1 2022-09-29 11:24:30.481+00 2022-11-22 17:20:08.923+00 870 77 870 DES-032878 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-032878 expense
32885 2290 1478 2022-08-04 11:14:54+00 63 63 0 0 1 2022-09-29 11:24:36.343+00 2022-11-22 17:20:22.328+00 870 77 870 DES-032885 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-032885 expense
32858 2290 164 2022-08-04 10:30:25+00 37 37 0 0 1 2022-09-29 11:24:10.111+00 2022-11-22 17:22:37.648+00 870 77 870 DES-032858 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-032858 expense
32850 2290 172 2022-08-04 11:26:47+00 56.8 56.8 0 0 1 2022-09-29 11:23:58.987+00 2022-11-22 17:19:50.978+00 870 77 870 DES-032850 SP-055 - km 250 - Oeste - Santos 5386272 DES-032850 expense
32847 2290 150 2022-08-04 11:39:07+00 15 15 0 0 1 2022-09-29 11:23:56.715+00 2022-11-22 17:19:14.46+00 870 77 870 DES-032847 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032847 expense