Export to CSV

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
46621 2290 200 2022-09-05 18:59:17+00 71 71 0 0 1 2022-09-30 12:04:18.462+00 2022-12-08 14:51:18.446+00 870 177 870 DES-046621 SP-055 - km 250 - Oeste - Santos 5509943 DES-046621 expense
219732 907 1490 2023-02-21 18:50:27+00 153 153 0 2023-02-21 19:16:25.067+00 2023-02-21 19:16:25.074+00 37 37 DES-219732 expense
277184 70 2023-03-29 16:48:36+00 2554.3548 2554.3548 0 0 1 2023-04-25 18:59:13.13+00 2023-04-25 18:59:13.137+00 43 43 29/03/2023 13:48-Diesel S10-654 DES-277184 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135196 1422 2022-10-22 00:03:01+00 4.9 4.9 0 0 1 2022-11-29 20:36:26+00 2022-11-29 20:36:26.009+00 870 870 221823246141962 221823246141962 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22182324614 DES-135196 expense
138157 2290 2022-10-30 00:39:53+00 23.4 23.4 0 0 1 2022-12-12 18:55:16.644+00 2022-12-12 18:55:16.656+00 870 870 29/10/2022 21:39-RUT4J71-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138157 expense
46646 2290 324 2022-09-05 19:34:22+00 52.8 52.8 0 0 1 2022-09-30 12:04:57.337+00 2022-12-08 14:50:38.528+00 870 177 870 DES-046646 SP-310 - km 398+500 - Norte - Catigua 5509943 DES-046646 expense
46624 2290 338 2022-09-05 19:48:15+00 13.6 13.6 0 0 1 2022-09-30 12:04:21.805+00 2022-12-08 14:50:21.759+00 870 177 870 DES-046624 SP-160 - km 24 - Sul - Batistini 5509943 DES-046624 expense
46650 2290 1474 2022-09-05 19:43:41+00 63 63 0 0 1 2022-09-30 12:05:02.733+00 2022-12-08 14:50:27.002+00 870 177 870 DES-046650 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-046650 expense
46629 2290 243 2022-09-05 20:01:33+00 2.5 2.5 0 0 1 2022-09-30 12:04:27.945+00 2022-12-08 14:49:56.466+00 870 177 870 DES-046629 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-046629 expense
138159 2290 2022-10-30 10:10:16+00 42 42 0 0 1 2022-12-12 18:55:21.088+00 2022-12-12 18:55:21.096+00 870 870 30/10/2022 07:10-JAY4C37-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-138159 expense