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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134272 1422 2022-10-09 10:18:42+00 55.86 55.86 0 0 1 2022-11-29 20:13:15.921+00 2022-11-29 20:13:15.926+00 870 870 22182324614517 22182324614517 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134272 expense
44481 2290 206 2022-08-31 18:11:49+00 42.4 42.4 0 0 1 2022-09-30 11:11:50.772+00 2022-11-29 21:22:33.51+00 870 77 870 DES-044481 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-044481 expense
44472 2290 215 2022-08-31 17:57:52+00 63 63 0 0 1 2022-09-30 11:11:40.628+00 2022-11-29 21:22:48.023+00 870 77 870 DES-044472 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044472 expense
44418 2290 1481 2022-08-31 16:34:42+00 35.1 35.1 0 0 1 2022-09-30 11:10:43.5+00 2022-11-29 21:23:40.962+00 870 77 870 DES-044418 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-044418 expense
135960 70 2022-12-03 21:03:31+00 1371.396 1371.396 0 0 1 2022-12-05 13:57:40.256+00 2022-12-05 13:57:40.272+00 43 43 03/12/2022 18:03-Diesel S10-556 DES-135960 expense
135961 70 2022-12-03 20:39:20+00 2825.636 2825.636 0 0 1 2022-12-05 13:57:43.338+00 2022-12-05 13:57:43.359+00 43 43 03/12/2022 17:39-Diesel S10-585 DES-135961 expense
44521 2290 172 2022-08-31 13:46:31+00 52.2 52.2 0 0 1 2022-09-30 11:12:35.274+00 2022-11-29 21:25:48.195+00 870 77 870 DES-044521 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-044521 expense
44465 2290 137 2022-08-30 19:55:10+00 29.6 29.6 0 0 1 2022-09-30 11:11:32.002+00 2022-11-29 21:34:46.061+00 870 77 870 DES-044465 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-044465 expense
37198 2290 115 2022-08-09 20:00:04+00 42 42 0 0 1 2022-09-29 12:54:00.704+00 2022-11-22 15:28:50.206+00 870 77 870 DES-037198 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-037198 expense
34899 2290 332 2022-08-06 03:47:48+00 74.4 74.4 0 0 1 2022-09-29 11:58:36.159+00 2022-11-22 16:19:28.672+00 870 77 870 DES-034899 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034899 expense