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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
36817 2290 112 2022-08-07 08:58:04+00 66.6 66.6 0 0 1 2022-09-29 12:45:44.733+00 2022-11-22 15:57:21.295+00 870 77 870 DES-036817 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036817 expense
36818 2290 328 2022-08-07 07:39:23+00 66.6 66.6 0 0 1 2022-09-29 12:45:46.295+00 2022-11-22 15:57:50.2+00 870 77 870 DES-036818 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036818 expense
36765 2290 123 2022-08-09 08:16:14+00 15.6 15.6 0 0 1 2022-09-29 12:44:43.748+00 2022-11-22 15:39:48.367+00 870 77 870 DES-036765 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036765 expense
28481 2290 2022-08-23 15:43:52+00 31.2 31.2 0 0 1 2022-09-27 14:36:05.616+00 2022-11-21 16:51:24.348+00 376 376 376 DES-028481 RNN8A17 5466807 DES-028481 expense
28236 2290 2022-08-22 12:14:05+00 21.2 21.2 0 0 1 2022-09-27 14:31:57.204+00 2022-11-21 17:13:37.46+00 376 376 376 DES-028236 OOA7H71 5466807 DES-028236 expense
39341 2290 123 2022-08-13 17:18:32+00 31.8 31.8 0 0 1 2022-09-29 13:43:08.252+00 2022-11-22 13:48:08.213+00 870 77 870 DES-039341 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039341 expense
39345 2290 125 2022-08-13 16:39:45+00 7.5 7.5 0 0 1 2022-09-29 13:43:13.144+00 2022-11-22 13:48:48.294+00 870 77 870 DES-039345 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-039345 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134554 1422 2022-10-09 14:39:40+00 7.88 7.88 0 0 1 2022-11-29 20:20:47.382+00 2022-11-29 20:20:47.387+00 870 870 22182324614992 22182324614992 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0718012620 22182324614 DES-134554 expense
28577 2290 104 2022-07-31 16:31:44+00 80.1 80.1 0 0 1 2022-09-27 14:37:37.536+00 2022-12-08 17:48:05.844+00 870 177 870 DES-028577 SP-326 - km 357+000 - Sul - Taiuva 5386272 DES-028577 expense
275284 70 2023-04-16 21:10:33+00 1967.5079999999998 1967.5079999999998 0 0 1 2023-04-17 16:33:42.177+00 2023-04-17 16:33:42.184+00 43 43 16/04/2023 18:10-Diesel S10-667 DES-275284 expense