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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
156616 70 2022-12-20 12:47:34+00 2093.058 2093.058 0 0 1 2022-12-21 13:51:12.583+00 2022-12-21 13:51:12.591+00 43 43 20/12/2022 09:47-Diesel S10-528 DES-156616 expense
156620 70 2022-12-20 12:20:00+00 2690.31 2690.31 0 0 1 2022-12-21 13:51:17.852+00 2022-12-21 13:51:17.856+00 43 43 20/12/2022 09:20-Diesel S10-649 DES-156620 expense
40526 2290 193 2022-08-16 19:33:41+00 28 28 0 0 1 2022-09-29 14:12:22.536+00 2022-11-22 13:03:42.912+00 870 77 870 DES-040526 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-040526 expense
28309 2290 2022-08-22 14:42:47+00 99.4 99.4 0 0 1 2022-09-27 14:32:57.392+00 2022-11-21 17:10:42.914+00 376 376 376 DES-028309 RNG4D08 5466807 DES-028309 expense
28266 2290 131 2022-07-30 22:16:44+00 55.86 55.86 0 0 1 2022-09-27 14:32:20.136+00 2022-12-08 17:55:45.886+00 870 177 870 DES-028266 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-028266 expense
28314 2290 321 2022-07-30 22:01:11+00 70.77 70.77 0 0 1 2022-09-27 14:33:03.22+00 2022-12-08 17:55:58.024+00 870 177 870 DES-028314 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028314 expense
28347 2290 169 2022-07-30 18:53:22+00 31.8 31.8 0 0 1 2022-09-27 14:33:35.508+00 2022-12-08 17:59:24.959+00 870 177 870 DES-028347 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-028347 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134515 1422 2022-10-10 14:09:06+00 2.5 2.5 0 0 1 2022-11-29 20:20:10.132+00 2022-11-29 20:20:10.144+00 870 870 22182324614953 22182324614953 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 22182324614 DES-134515 expense
36561 2290 193 2022-08-08 18:52:25+00 55.8 55.8 0 0 1 2022-09-29 12:40:18.522+00 2022-11-22 15:44:26.795+00 870 77 870 DES-036561 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-036561 expense
28325 2290 2022-08-22 14:14:11+00 84.8 84.8 0 0 1 2022-09-27 14:33:10.965+00 2022-11-21 17:11:08.297+00 376 376 376 DES-028325 RNN8A17 5466807 DES-028325 expense