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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
23698 2290 215 2022-08-25 08:25:35+00 52.2 52.2 0 0 1 2022-09-26 20:58:27.669+00 2022-11-21 16:20:36.096+00 376 376 376 DES-023698 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-023698 expense
23682 2290 134 2022-08-25 02:08:54+00 23.4 23.4 0 0 1 2022-09-26 20:58:03.691+00 2022-11-21 16:22:05.322+00 376 376 376 DES-023682 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-023682 expense
23704 2290 1475 2022-08-25 03:33:38+00 15 15 0 0 1 2022-09-26 20:58:35.891+00 2022-11-21 16:21:48.562+00 376 376 376 DES-023704 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-023704 expense
23706 2290 180 2022-08-25 07:45:49+00 47.21 47.21 0 0 1 2022-09-26 20:58:38.753+00 2022-11-21 16:21:06.424+00 376 376 376 DES-023706 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-023706 expense
65793 70 328 2022-04-08 14:07:37+00 0 0 0 0 1 2022-10-03 15:59:31.892+00 2022-10-03 15:59:31.897+00 43 43 08/04/2022 11:07-Diesel S10-564 DES-065793 expense
65798 70 65 2022-04-08 16:14:09+00 0 0 0 0 1 2022-10-03 15:59:37.151+00 2022-10-03 15:59:37.182+00 43 43 08/04/2022 13:14-Diesel S10-430 DES-065798 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134177 1422 2022-09-30 14:48:45+00 2.5 2.5 0 0 1 2022-11-29 20:09:43.822+00 2022-11-29 20:09:43.834+00 870 870 22182324614422 22182324614422 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0728439446 22182324614 DES-134177 expense
99961 2290 2022-07-13 12:03:10+00 70.77 70.77 0 0 1 2022-10-25 16:52:05.479+00 2022-12-09 14:22:48.668+00 870 177 870 DES-099961 RNG4D02 5294728 DES-099961 expense
23680 2290 135 2022-08-25 00:58:56+00 63.6 63.6 0 0 1 2022-09-26 20:58:00.741+00 2022-11-21 16:22:34.504+00 376 376 376 DES-023680 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-023680 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134189 1422 2022-10-05 11:47:50+00 7 7 0 0 1 2022-11-29 20:10:07.659+00 2022-11-29 20:10:07.668+00 870 870 22182324614434 22182324614434 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134189 expense