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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
94823 2290 2022-07-03 10:49:27+00 53.1 53.1 0 0 1 2022-10-25 14:47:03.08+00 2022-12-09 11:48:12.634+00 870 177 870 DES-094823 PRV1799 5246234 DES-094823 expense
158438 70 2022-12-29 12:40:17+00 1971.132 1971.132 0 0 1 2023-01-02 20:11:52.97+00 2023-01-02 20:11:52.979+00 43 43 29/12/2022 09:40-Diesel S10-574 DES-158438 expense
94795 2290 2022-07-03 09:51:42+00 36.4 36.4 0 0 1 2022-10-25 14:46:26.398+00 2022-12-09 11:48:51.737+00 870 177 870 DES-094795 RNG4D09 5246234 DES-094795 expense
94810 2290 285 2022-07-08 08:50:27+00 23.4 23.4 0 0 1 2022-10-25 14:46:49.479+00 2022-12-09 13:40:41.396+00 870 177 870 DES-094810 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-094810 expense
94813 2290 2022-07-03 10:41:15+00 60.9 60.9 0 0 1 2022-10-25 14:46:52.877+00 2022-12-09 11:48:20.148+00 870 177 870 DES-094813 RNG5H64 5246234 DES-094813 expense
108250 5 741 2022-10-31 13:00:00+00 115 115 0 2022-11-04 20:17:03.773+00 2022-11-04 20:17:03.802+00 37 37 DES-108250 expense
45593 2290 163 2022-08-30 15:35:01+00 58.8 58.8 0 0 1 2022-09-30 11:35:49.429+00 2022-11-29 21:37:47.215+00 870 77 870 DES-045593 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-045593 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78134 1422 218 2022-08-30 14:51:21+00 7 7 0 0 1 2022-10-24 14:18:55.637+00 2022-11-29 21:38:19.771+00 870 77 870 DES-078134 22149549629714 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078134 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80115 1422 1439 2022-08-30 13:04:36+00 4.9 4.9 0 0 1 2022-10-24 15:11:57.261+00 2022-11-29 21:40:08.912+00 870 77 870 DES-080115 221495496292657 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22149549629 DES-080115 expense
45544 2290 327 2022-08-30 13:03:12+00 78.3 78.3 0 0 1 2022-09-30 11:34:39.728+00 2022-11-29 21:40:12.804+00 870 77 870 DES-045544 SP-330 - km 181+760 - Sul - Leme 5509943 DES-045544 expense