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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
40808 2290 153 2022-08-16 20:32:42+00 151 151 0 0 1 2022-09-29 14:15:01.004+00 2022-11-22 12:57:56.5+00 870 77 870 DES-040808 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-040808 expense
275370 70 2023-04-14 11:03:55+00 1651.458 1651.458 0 0 1 2023-04-17 16:36:15.143+00 2023-04-17 16:36:15.152+00 43 43 14/04/2023 08:03-Diesel S10-595 DES-275370 expense
40684 2290 320 2022-08-16 20:18:04+00 20 20 0 0 1 2022-09-29 14:13:51.916+00 2022-11-22 12:58:44.104+00 870 77 870 DES-040684 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040684 expense
40669 2290 2022-08-11 21:35:33+00 35.1 35.1 0 0 1 2022-09-29 14:13:43.432+00 2022-11-22 14:13:33.844+00 870 77 870 DES-040669 PRV1689 5425013 DES-040669 expense
40731 2290 2022-08-11 20:36:54+00 22.5 22.5 0 0 1 2022-09-29 14:14:17.345+00 2022-11-22 14:15:42.793+00 870 77 870 DES-040731 PRV1749 5425013 DES-040731 expense
40737 2290 2022-08-11 19:04:51+00 21.2 21.2 0 0 1 2022-09-29 14:14:20.217+00 2022-11-22 14:17:30.568+00 870 77 870 DES-040737 OOB7H79 5425013 DES-040737 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134718 1422 2022-10-18 11:12:17+00 35.1 35.1 0 0 1 2022-11-29 20:26:32.213+00 2022-11-29 20:26:32.217+00 870 870 221823246141369 221823246141369 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22182324614 DES-134718 expense
88691 2290 214 2022-06-30 00:54:06+00 40.8 40.8 0 0 1 2022-10-24 20:35:11.241+00 2022-11-29 20:26:34.412+00 870 77 870 DES-088691 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-088691 expense
40827 2290 2022-08-12 18:30:55+00 112.5 112.5 0 0 1 2022-09-29 14:15:11.411+00 2022-11-22 13:59:32.188+00 870 77 870 DES-040827 PRV1H39 5425013 DES-040827 expense
40833 2290 2022-08-12 21:03:53+00 78.3 78.3 0 0 1 2022-09-29 14:15:14.727+00 2022-11-22 13:57:11.14+00 870 77 870 DES-040833 RNG4D08 5425013 DES-040833 expense