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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
78138 2290 148 2022-09-20 21:50:44+00 21.6 21.6 0 0 1 2022-10-24 14:19:02.553+00 2022-12-07 19:57:38.689+00 870 177 870 DES-078138 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078138 expense
142769 2290 2022-11-10 05:18:11+00 71 71 0 0 1 2022-12-13 11:33:05.272+00 2022-12-13 11:33:05.28+00 870 870 10/11/2022 02:18-JBA5H99-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142769 expense
78095 2290 329 2022-09-20 20:52:22+00 52.2 52.2 0 0 1 2022-10-24 14:18:03.884+00 2022-12-07 19:58:42.449+00 870 177 870 DES-078095 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078095 expense
139962 2290 2022-11-05 05:39:24+00 21.6 21.6 0 0 1 2022-12-12 19:56:46.68+00 2022-12-12 19:56:46.688+00 870 870 05/11/2022 02:39-JBA7A20-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-139962 expense
139958 2290 2022-11-05 05:27:50+00 73.62 73.62 0 0 1 2022-12-12 19:56:41.164+00 2022-12-12 19:59:14.711+00 870 870 870 05/11/2022 02:27-RUT4J71-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-139958 expense
435198 70 2023-11-22 12:17:12+00 2453.154 2453.154 0 0 1 2023-11-23 11:51:05.028+00 2023-11-23 11:51:05.035+00 43 43 22/11/2023 09:17-Diesel S10-611 DES-435198 expense
78189 2290 193 2022-09-20 23:05:16+00 33.72 33.72 0 0 1 2022-10-24 14:20:56.885+00 2022-12-07 19:56:37.112+00 870 177 870 DES-078189 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-078189 expense
78045 2290 176 2022-09-21 08:47:45+00 76.76 76.76 0 0 1 2022-10-24 14:16:29.704+00 2022-12-07 19:54:44.719+00 870 177 870 DES-078045 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-078045 expense
78176 2290 121 2022-09-20 21:22:13+00 181.2 181.2 0 0 1 2022-10-24 14:20:35.798+00 2022-12-07 19:58:07.345+00 870 177 870 DES-078176 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078176 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78075 1422 218 2022-08-19 20:40:31+00 9.3 9.3 0 0 1 2022-10-24 14:17:22.866+00 2022-10-24 14:17:22.885+00 870 870 22149549629682 22149549629682 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078075 expense