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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
16943 2290 215 2022-08-27 13:17:00+00 23.4 23.4 0 0 1 2022-09-20 20:07:26.421+00 2022-11-29 22:24:53.487+00 514 77 514 DES-016943 SP-021 - km 50+000 - Oeste - Parelheiros DES-016943 expense
92651 2290 116 2022-07-05 11:42:09+00 21.6 21.6 0 0 1 2022-10-25 12:37:45.777+00 2022-12-09 13:05:58.597+00 870 177 870 DES-092651 BR-050 - km 198+060 - SUL - Delta 5246234 DES-092651 expense
92650 2290 117 2022-07-05 11:42:04+00 21.6 21.6 0 0 1 2022-10-25 12:37:28.317+00 2022-12-09 13:06:00.198+00 870 177 870 DES-092650 BR-050 - km 198+060 - SUL - Delta 5246234 DES-092650 expense
92647 2290 240 2022-07-05 11:36:54+00 20.99 20.99 0 0 1 2022-10-25 12:36:55.921+00 2022-12-09 13:06:02.689+00 870 177 870 DES-092647 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-092647 expense
140090 2290 2022-11-04 21:52:32+00 53 53 0 0 1 2022-12-12 19:59:20.58+00 2022-12-12 19:59:20.589+00 870 870 04/11/2022 18:52-JAM4H35-5747735 SP-330 - km 26+495 - Norte - Sao Paulo 5747735 DES-140090 expense
282990 70 2023-05-04 20:03:27+00 989.7359999999999 989.7359999999999 0 0 1 2023-05-05 11:33:45.312+00 2023-05-05 11:33:45.318+00 43 43 04/05/2023 17:03-Diesel S10-533 DES-282990 expense
175156 2290 2022-12-09 11:14:04+00 21 21 0 0 1 2023-01-10 19:50:25.431+00 2023-01-10 19:50:25.452+00 870 870 09/12/2022 08:14-5845217-Pedágio OOB7H79 5845217 DES-175156 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79476 1422 229 2022-08-24 11:42:39+00 2.5 2.5 0 0 1 2022-10-24 14:54:03.286+00 2022-10-24 14:54:03.3+00 870 870 221495496292081 221495496292081 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22149549629 DES-079476 expense
95156 2290 2022-07-04 15:18:38+00 63 63 0 0 1 2022-10-25 14:52:52.912+00 2022-12-09 11:29:53.137+00 870 177 870 DES-095156 PRV1759 5246234 DES-095156 expense
79515 2290 1483 2022-09-22 12:53:27+00 63.6 63.6 0 0 1 2022-10-24 14:54:53.138+00 2022-12-07 19:29:04.556+00 870 177 870 DES-079515 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-079515 expense