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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
145759 2290 2022-11-13 07:14:48+00 63 63 0 0 1 2022-12-13 12:54:21.307+00 2022-12-13 12:54:21.32+00 870 870 13/11/2022 04:14-FNL7J52-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-145759 expense
157784 70 2022-12-16 13:38:40+00 1693.0980000000002 1693.0980000000002 0 0 1 2022-12-27 19:27:18.943+00 2022-12-27 19:27:18.951+00 43 43 16/12/2022 10:38-Diesel S10-623 DES-157784 expense
106838 2290 135 2022-07-21 17:37:42+00 44.4 44.4 0 0 1 2022-10-25 21:32:23.708+00 2022-12-08 18:40:49.655+00 870 177 870 DES-106838 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-106838 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158706 1422 2022-12-29 15:15:04+00 2.8 2.8 0 0 1 2023-01-03 11:27:25.229+00 2023-01-03 11:27:25.234+00 870 870 22216503998246 22216503998246 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158706 expense
160854 70 2023-01-03 15:47:37+00 2480.295 2480.295 0 0 1 2023-01-04 17:44:47.508+00 2023-01-04 17:44:47.519+00 43 43 03/01/2023 12:47-Diesel S10-652 DES-160854 expense
160855 70 2023-01-03 15:32:14+00 1650.8049999999998 1650.8049999999998 0 0 1 2023-01-04 17:44:49.292+00 2023-01-04 17:44:49.3+00 43 43 03/01/2023 12:32-Diesel S10-653 DES-160855 expense
160858 70 2023-01-03 14:21:45+00 1214.26 1214.26 0 0 1 2023-01-04 17:44:53.981+00 2023-01-04 17:44:53.986+00 43 43 03/01/2023 11:21-Diesel S10-504 DES-160858 expense
106912 2290 153 2022-07-21 21:29:56+00 42.4 42.4 0 0 1 2022-10-25 21:34:28.93+00 2022-12-08 18:36:14.413+00 870 177 870 DES-106912 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106912 expense
106908 2290 107 2022-07-21 21:02:12+00 60.9 60.9 0 0 1 2022-10-25 21:34:22.758+00 2022-12-08 18:36:28.323+00 870 177 870 DES-106908 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-106908 expense
106871 2290 128 2022-07-21 20:08:14+00 52.2 52.2 0 0 1 2022-10-25 21:33:18.231+00 2022-12-08 18:37:05.246+00 870 177 870 DES-106871 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106871 expense