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Data

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
166666 2290 2022-12-02 07:55:31+00 15.6 15.6 0 0 1 2023-01-10 14:35:41.192+00 2023-01-10 14:35:41.199+00 870 870 02/12/2022 04:55-JBA6D32-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166666 expense
166668 2290 2022-12-01 23:43:12+00 35 35 0 0 1 2023-01-10 14:35:44.29+00 2023-01-10 14:35:44.3+00 870 870 01/12/2022 20:43-JAU8B18-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166668 expense
436269 70 2023-11-23 13:33:35+00 545.1635 545.1635 0 0 1 2023-11-27 12:49:30.742+00 2023-11-27 12:49:30.775+00 43 43 23/11/2023 10:33-Diesel S10-556 DES-436269 expense
191257 70 2023-01-26 23:58:45+00 3352.2792 3352.2792 0 0 1 2023-01-27 11:42:50.539+00 2023-01-27 11:42:50.55+00 43 43 26/01/2023 20:58-Diesel S10-642 DES-191257 expense
148084 2290 2022-11-17 10:49:35+00 21.6 21.6 0 0 1 2022-12-13 14:07:15.11+00 2022-12-13 14:07:15.118+00 870 870 17/11/2022 07:49-JAU8B18-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148084 expense
148090 2290 2022-11-16 14:49:40+00 120.8 120.8 0 0 1 2022-12-13 14:07:24.524+00 2022-12-13 14:07:24.531+00 870 870 16/11/2022 11:49-JBA7A11-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148090 expense
148092 2290 2022-11-17 11:32:34+00 73.62 73.62 0 0 1 2022-12-13 14:07:27.061+00 2022-12-13 14:07:27.069+00 870 870 17/11/2022 08:32-FMQ1553-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148092 expense
148096 2290 2022-11-17 11:57:28+00 46.8 46.8 0 0 1 2022-12-13 14:07:33.522+00 2022-12-13 14:07:33.531+00 870 870 17/11/2022 08:57-RUT4J72-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148096 expense
148098 2290 2022-11-17 11:06:15+00 33.72 33.72 0 0 1 2022-12-13 14:07:36.395+00 2022-12-13 14:07:36.403+00 870 870 17/11/2022 08:06-JAK8E61-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-148098 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159539 1422 2022-12-14 00:31:21+00 4.9 4.9 0 0 1 2023-01-03 11:53:26.712+00 2023-01-03 11:53:26.718+00 870 870 222165039981581 222165039981581 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22216503998 DES-159539 expense