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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
89317 2290 217 2022-06-30 22:48:13+00 31.5 31.5 0 0 1 2022-10-24 21:04:10.921+00 2022-11-29 20:10:48.188+00 870 77 870 DES-089317 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089317 expense
89298 2290 107 2022-06-30 20:44:46+00 73.5 73.5 0 0 1 2022-10-24 21:03:20.01+00 2022-11-29 20:15:06.628+00 870 77 870 DES-089298 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089298 expense
90989 2290 2022-06-29 09:13:49+00 45.9 45.9 0 0 1 2022-10-25 11:36:21.478+00 2022-11-29 20:41:57.35+00 870 77 870 DES-090989 RNN8A17 5246234 DES-090989 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85817 1422 227 2022-09-26 10:19:27+00 10.6 10.6 0 0 1 2022-10-24 17:40:14.61+00 2022-11-29 21:02:04.648+00 870 77 870 DES-085817 221675142381389 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085817 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86576 1422 119 2022-09-24 03:27:12+00 69.6 69.6 0 0 1 2022-10-24 18:02:17.368+00 2022-11-29 21:02:31.436+00 870 77 870 DES-086576 221675142382375 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086576 expense
435098 70 2023-11-06 15:06:29+00 2153.907 2153.907 0 0 1 2023-11-22 20:55:16.566+00 2023-11-22 20:55:16.58+00 43 43 06/11/2023 12:06-Diesel S10-611 DES-435098 expense
62330 70 150 2022-01-19 00:04:19+00 0 0 0 0 1 2022-10-03 14:48:13.357+00 2022-10-03 14:48:13.363+00 43 43 18/01/2022 21:04-Diesel S10-539 DES-062330 expense
2049 91 192 2022-07-13 20:45:06+00 1000 1000 0 0 1 2022-07-21 16:29:28.475+00 2022-10-03 14:48:17.485+00 43 43 43 792200818 792200818 SIM FREE WAY DES-002049 expense
75873 70 321 2022-10-14 16:19:06+00 830.362 830.362 0 0 1 2022-10-17 13:40:02.994+00 2022-10-17 13:40:03.003+00 43 43 14/10/2022 13:19-Diesel S10-557 DES-075873 expense
52026 2290 113 2022-09-12 06:46:04+00 63 63 0 0 1 2022-09-30 14:06:29.001+00 2022-12-08 12:35:45.653+00 870 177 870 DES-052026 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-052026 expense