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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
118027 2290 2022-10-11 11:39:46+00 63.6 63.6 0 0 1 2022-11-08 13:41:20.48+00 2022-12-05 22:55:37.21+00 870 177 870 DES-118027 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-118027 expense
150540 2290 2022-11-19 16:05:35+00 84 84 0 0 1 2022-12-13 16:46:02.923+00 2022-12-13 16:46:02.936+00 870 870 19/11/2022 13:05-FYT8323-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150540 expense
150544 2290 2022-11-19 16:48:59+00 56 56 0 0 1 2022-12-13 16:46:08.272+00 2022-12-13 16:46:08.28+00 870 870 19/11/2022 13:48-FZN8I98-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150544 expense
150548 2290 2022-11-19 16:24:46+00 52.5 52.5 0 0 1 2022-12-13 16:46:12.534+00 2022-12-13 16:46:12.539+00 870 870 19/11/2022 13:24-JBB0J63-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150548 expense
150549 2290 2022-11-19 16:24:46+00 56 56 0 0 1 2022-12-13 16:46:13.576+00 2022-12-13 16:46:13.581+00 870 870 19/11/2022 13:24-RUT4J72-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150549 expense
436358 70 2023-11-24 19:06:21+00 4697.802 4697.802 0 0 1 2023-11-27 12:54:20.1+00 2023-11-27 12:54:20.117+00 43 43 24/11/2023 16:06-Diesel S10-473 DES-436358 expense
118005 2290 2022-10-11 20:30:36+00 3.9 3.9 0 0 1 2022-11-08 13:40:40.159+00 2022-12-05 22:50:21.273+00 870 177 870 DES-118005 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-118005 expense
117968 2290 2022-10-07 13:43:52+00 36.6 36.6 0 0 1 2022-11-08 13:39:40.406+00 2022-12-05 23:31:55.49+00 870 177 870 DES-117968 BR-393 - km 125 - P: Primario - Sapucaia 5682077 DES-117968 expense
117959 2290 2022-10-11 22:31:02+00 130.9 130.9 0 0 1 2022-11-08 13:39:29.309+00 2022-12-05 22:48:44.455+00 870 177 870 DES-117959 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-117959 expense
118007 2290 2022-10-11 18:57:49+00 20.4 20.4 0 0 1 2022-11-08 13:40:49.74+00 2022-12-05 22:51:25.556+00 870 177 870 DES-118007 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-118007 expense