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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
276250 70 2023-04-19 23:24:20+00 2322.1548 2322.1548 0 0 1 2023-04-20 18:09:34.431+00 2023-04-20 18:09:34.491+00 43 43 19/04/2023 20:24-Diesel S10-KM02 DES-276250 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135230 1422 2022-09-30 21:33:01+00 2.5 2.5 0 0 1 2022-11-29 20:37:48.832+00 2022-11-29 20:37:48.839+00 870 870 221823246142064 221823246142064 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22182324614 DES-135230 expense
22292 2290 67 2022-07-06 19:25:46+00 19.6 19.6 0 0 1 2022-09-26 20:21:28.076+00 2022-12-09 12:43:43.62+00 376 177 376 DES-022292 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022292 expense
46722 2290 182 2022-09-06 16:02:25+00 15.6 15.6 0 0 1 2022-09-30 12:07:15.521+00 2022-12-08 14:40:10.759+00 870 177 870 DES-046722 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5509943 DES-046722 expense
138190 2290 2022-10-30 10:25:46+00 78.3 78.3 0 0 1 2022-12-12 18:56:21.533+00 2022-12-12 18:56:21.544+00 870 870 30/10/2022 07:25-JAY4B66-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-138190 expense
46723 2290 107 2022-09-06 17:18:11+00 15.6 15.6 0 0 1 2022-09-30 12:07:17.712+00 2022-12-08 14:39:25.299+00 870 177 870 DES-046723 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-046723 expense
138194 2290 2022-10-28 18:18:34+00 181.2 181.2 0 0 1 2022-12-12 18:56:31.164+00 2022-12-12 18:56:31.207+00 870 870 28/10/2022 15:18-JAK8E36-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138194 expense
46724 2290 241 2022-09-06 17:12:19+00 4.9 4.9 0 0 1 2022-09-30 12:07:18.972+00 2022-12-08 14:39:29.446+00 870 177 870 DES-046724 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-046724 expense
276251 70 2023-04-19 19:24:38+00 2095.92 2095.92 0 0 1 2023-04-20 18:09:36.776+00 2023-04-20 18:09:36.789+00 43 43 19/04/2023 16:24-Diesel S10-670 DES-276251 expense
66734 70 142 2022-04-28 15:35:43+00 0 0 0 0 1 2022-10-03 16:21:47.721+00 2022-10-03 16:21:47.733+00 43 43 28/04/2022 12:35-Diesel S10-529 DES-066734 expense