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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
55047 2290 2022-09-09 13:13:02+00 34.3 34.3 0 0 1 2022-09-30 15:57:09.412+00 2022-12-08 14:08:41.727+00 870 177 870 DES-055047 RNN8A15 5558134 DES-055047 expense
51150 2290 1476 2022-09-09 13:05:42+00 37.8 37.8 0 0 1 2022-09-30 13:52:13.355+00 2022-12-08 14:08:46.689+00 870 177 870 DES-051150 SP-300 - km 367+767 - Oeste - Avai 5558134 DES-051150 expense
51157 2290 1483 2022-09-09 13:05:35+00 37.8 37.8 0 0 1 2022-09-30 13:52:17.081+00 2022-12-08 14:08:47.523+00 870 177 870 DES-051157 SP-300 - km 367+767 - Oeste - Avai 5558134 DES-051157 expense
51289 2290 112 2022-09-09 12:47:51+00 181.2 181.2 0 0 1 2022-09-30 13:54:03.059+00 2022-12-08 14:09:03.279+00 870 177 870 DES-051289 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-051289 expense
51155 2290 107 2022-09-09 12:44:26+00 52.2 52.2 0 0 1 2022-09-30 13:52:16.196+00 2022-12-08 14:09:11.131+00 870 177 870 DES-051155 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-051155 expense
435238 70 2023-11-22 14:24:53+00 2360.3405 2360.3405 0 0 1 2023-11-23 11:52:14.61+00 2023-11-23 11:52:14.616+00 43 43 22/11/2023 11:24-Diesel S10-406 DES-435238 expense
84420 2290 130 2022-09-24 09:54:48+00 10 10 0 0 1 2022-10-24 17:04:03.141+00 2022-12-06 02:40:51.273+00 870 177 870 DES-084420 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084420 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84406 1422 225 2022-09-10 16:56:13+00 22 22 0 0 1 2022-10-24 17:03:40.07+00 2022-12-22 05:06:11.488+00 870 1403 870 DES-084406 2216751423869 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 10/09/2022 12:39:13 - TAG: 0720305988 - PERMANENCIA: 1h16m60s - NOME: SHOPPING MIRAMAR 22167514238 DES-084406 expense
93202 2290 105 2022-07-03 16:58:59+00 151 151 0 0 1 2022-10-25 13:22:57.972+00 2022-12-09 11:41:04.816+00 870 177 870 DES-093202 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-093202 expense
96085 2290 2022-07-07 17:13:53+00 55.86 55.86 0 0 1 2022-10-25 15:08:30.619+00 2022-12-09 12:30:05.773+00 870 177 870 DES-096085 PRV1799 5246234 DES-096085 expense