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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
113685 2290 2022-10-05 16:30:12+00 60.9 60.9 0 0 1 2022-11-08 11:25:13.506+00 2022-12-06 00:25:00.565+00 870 177 870 DES-113685 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113685 expense
113684 2290 2022-10-05 16:29:03+00 73.62 73.62 0 0 1 2022-11-08 11:25:11.764+00 2022-12-06 00:25:04.352+00 870 177 870 DES-113684 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113684 expense
113689 2290 2022-10-05 16:09:31+00 15 15 0 0 1 2022-11-08 11:25:20.428+00 2022-12-06 00:25:23.575+00 870 177 870 DES-113689 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113689 expense
113662 2290 2022-10-05 14:15:22+00 84.07 84.07 0 0 1 2022-11-08 11:24:34.329+00 2022-12-06 00:27:30.965+00 870 177 870 DES-113662 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113662 expense
148097 2290 2022-11-17 11:35:04+00 51.11 51.11 0 0 1 2022-12-13 14:07:35.038+00 2022-12-13 14:07:35.046+00 870 870 17/11/2022 08:35-JAU8B18-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148097 expense
148101 2290 2022-11-17 12:33:01+00 37.34 37.34 0 0 1 2022-12-13 14:07:43.519+00 2022-12-13 14:07:43.527+00 870 870 17/11/2022 09:33-JAN1H26-5770747 BR 153 - km 182 - SUL - CAMPINORTE 5770747 DES-148101 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159545 1422 2022-11-25 04:15:58+00 49 49 0 0 1 2023-01-03 11:53:33.72+00 2023-01-03 11:53:33.726+00 870 870 222165039981587 222165039981587 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159545 expense
436270 70 2023-11-25 19:21:20+00 4352.4 4352.4 0 0 1 2023-11-27 12:49:33.671+00 2023-11-27 12:49:33.689+00 43 43 25/11/2023 16:21-Diesel S10-549 DES-436270 expense
162097 2290 2022-11-29 01:40:44+00 112.2 112.2 0 0 1 2023-01-10 11:53:50.233+00 2023-01-10 11:53:50.242+00 870 870 28/11/2022 22:40-JAM6E27-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-162097 expense
191265 70 2023-01-26 17:49:21+00 2460.0648 2460.0648 0 0 1 2023-01-27 11:42:59.368+00 2023-01-27 11:42:59.372+00 43 43 26/01/2023 14:49-Diesel S10-604 DES-191265 expense