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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
92354 70 168 2022-10-24 14:53:24+00 2836.361 2836.361 0 0 1 2022-10-25 12:07:17.622+00 2022-10-25 12:07:17.634+00 43 43 24/10/2022 11:53-Diesel S10-583 DES-092354 expense
94762 2290 332 2022-07-08 01:28:01+00 89.49 89.49 0 0 1 2022-10-25 14:39:17.072+00 2022-12-09 13:43:19.504+00 870 177 870 DES-094762 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-094762 expense
94766 2290 130 2022-07-08 01:10:28+00 28.5 28.5 0 0 1 2022-10-25 14:39:27.037+00 2022-12-09 13:43:26.298+00 870 177 870 DES-094766 SP-332 - km 135+500 - Norte - Paulinia 5246234 DES-094766 expense
94757 2290 164 2022-07-07 18:45:29+00 63.6 63.6 0 0 1 2022-10-25 14:39:09.23+00 2022-12-09 13:52:09.134+00 870 177 870 DES-094757 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094757 expense
434824 70 2023-11-09 20:46:57+00 2265.48 2265.48 0 0 1 2023-11-22 12:45:19.232+00 2023-11-22 12:45:19.243+00 43 43 09/11/2023 17:46-Diesel S10-621 DES-434824 expense
94753 2290 204 2022-07-07 19:45:11+00 23.4 23.4 0 0 1 2022-10-25 14:38:59.584+00 2022-12-09 13:50:12.462+00 870 177 870 DES-094753 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094753 expense
94759 2290 129 2022-07-07 21:20:17+00 63 63 0 0 1 2022-10-25 14:39:12.718+00 2022-12-09 13:47:12.451+00 870 177 870 DES-094759 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094759 expense
94755 2290 149 2022-07-07 18:57:55+00 43.5 43.5 0 0 1 2022-10-25 14:39:06.275+00 2022-12-09 13:51:43.264+00 870 177 870 DES-094755 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-094755 expense
45648 2290 196 2022-08-30 21:02:14+00 55.86 55.86 0 0 1 2022-09-30 11:37:07.488+00 2022-11-29 21:33:52.672+00 870 77 870 DES-045648 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-045648 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77695 1422 232 2022-08-30 20:58:19+00 2.5 2.5 0 0 1 2022-10-24 14:09:45.435+00 2022-11-29 21:33:54.49+00 870 77 870 DES-077695 22149549629492 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077695 expense