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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
188388 70 2023-01-11 23:15:52+00 2554.548 2554.548 0 0 1 2023-01-12 11:50:09.617+00 2023-01-12 11:50:09.624+00 43 43 11/01/2023 20:15-Diesel S10-576 DES-188388 expense
194128 2023-02-08 15:03:50+00 0 0 2023-02-08 15:04:45.209+00 2023-02-08 15:04:45.216+00 1040 1040 DES-194128 expense
30334 2290 162 2022-08-02 22:00:05+00 63.08 63.08 0 0 1 2022-09-27 15:31:11.952+00 2022-11-24 16:31:09.267+00 870 1403 870 DES-030334 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030334 expense
30338 2290 201 2022-08-02 21:46:48+00 21 21 0 0 1 2022-09-27 15:31:16.264+00 2022-11-24 16:31:24.744+00 870 1403 870 DES-030338 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-030338 expense
30341 2290 106 2022-08-02 21:51:31+00 73.5 73.5 0 0 1 2022-09-27 15:31:20.136+00 2022-11-24 16:31:19.317+00 870 1403 870 DES-030341 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030341 expense
30342 2290 152 2022-08-02 21:50:03+00 31.44 31.44 0 0 1 2022-09-27 15:31:21.075+00 2022-11-24 16:31:20.388+00 870 1403 870 DES-030342 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030342 expense
30345 2290 176 2022-08-02 21:25:15+00 31.2 31.2 0 0 1 2022-09-27 15:31:25.284+00 2022-11-24 16:32:03.758+00 870 1403 870 DES-030345 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-030345 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134662 1422 2022-10-08 07:50:07+00 90.6 90.6 0 0 1 2022-11-29 20:25:27.994+00 2022-11-29 20:25:27.999+00 870 870 221823246141313 221823246141313 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22182324614 DES-134662 expense
30346 2290 327 2022-08-02 21:35:40+00 46.8 46.8 0 0 1 2022-09-27 15:31:26.485+00 2022-11-24 16:31:46.058+00 870 1403 870 DES-030346 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-030346 expense
30337 2290 166 2022-08-02 21:30:22+00 37.2 37.2 0 0 1 2022-09-27 15:31:15.164+00 2022-11-24 16:31:53.128+00 870 1403 870 DES-030337 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-030337 expense