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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
52802 2290 1477 2022-09-08 20:44:19+00 42 42 0 0 1 2022-09-30 14:23:24.922+00 2022-12-08 14:14:53.123+00 870 177 870 DES-052802 SP-340 - km 254+690 - Norte - Casa Branca 5558134 DES-052802 expense
55450 2290 2022-09-08 20:41:34+00 50.73 50.73 0 0 1 2022-09-30 16:01:01.953+00 2022-12-08 14:14:54.083+00 870 177 870 DES-055450 RNG3I05 5558134 DES-055450 expense
52798 2290 241 2022-09-08 20:32:30+00 4.9 4.9 0 0 1 2022-09-30 14:23:19.369+00 2022-12-08 14:15:00.778+00 870 177 870 DES-052798 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-052798 expense
52800 2290 149 2022-09-08 20:29:03+00 41.5 41.5 0 0 1 2022-09-30 14:23:21.111+00 2022-12-08 14:15:04.407+00 870 177 870 DES-052800 SP-300 - km 76+300 - Leste - Itupeva 5558134 DES-052800 expense
188489 70 2022-12-16 10:59:56+00 1338.642 1338.642 0 0 1 2023-01-12 15:11:07.86+00 2023-01-12 15:11:07.865+00 43 43 16/12/2022 07:59-Diesel S10-628 DES-188489 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85394 1422 224 2022-09-15 17:43:28+00 2.5 2.5 0 0 1 2022-10-24 17:30:18.08+00 2022-11-29 21:09:12.872+00 870 77 870 DES-085394 22167514238809 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085394 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85377 1422 224 2022-09-13 12:48:26+00 30.2 30.2 0 0 1 2022-10-24 17:30:01.713+00 2022-11-29 21:11:26.62+00 870 77 870 DES-085377 22167514238800 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0730027085 22167514238 DES-085377 expense
85326 2290 125 2022-09-26 13:42:45+00 15 15 0 0 1 2022-10-24 17:29:13.06+00 2022-12-06 02:28:43.371+00 870 177 870 DES-085326 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-085326 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85218 1422 70 2022-09-16 12:35:53+00 94.62 94.62 0 0 1 2022-10-24 17:27:26.041+00 2022-11-29 21:08:37.478+00 870 77 870 DES-085218 22167514238715 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22167514238 DES-085218 expense
85296 2290 121 2022-09-26 13:33:00+00 42 42 0 0 1 2022-10-24 17:28:38.275+00 2022-12-06 02:28:45.704+00 870 177 870 DES-085296 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-085296 expense