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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
92420 2290 1475 2022-07-04 16:34:16+00 112.2 112.2 0 0 1 2022-10-25 12:12:33.895+00 2022-12-09 13:11:28.159+00 870 177 870 DES-092420 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-092420 expense
158441 70 2022-12-29 12:22:45+00 2485.2000000000003 2485.2000000000003 0 0 1 2023-01-02 20:11:57.78+00 2023-01-02 20:11:57.785+00 43 43 29/12/2022 09:22-Diesel S10-573 DES-158441 expense
92418 2290 213 2022-07-04 16:19:23+00 31.8 31.8 0 0 1 2022-10-25 12:12:29.358+00 2022-12-09 13:11:35.805+00 870 177 870 DES-092418 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092418 expense
56041 2290 189 2022-09-11 00:31:46+00 55.86 55.86 0 0 1 2022-09-30 16:07:08.532+00 2022-12-08 12:48:40.167+00 870 177 870 DES-056041 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-056041 expense
94820 2290 2022-07-03 10:20:24+00 41.6 41.6 0 0 1 2022-10-25 14:46:59.634+00 2022-12-09 11:48:31.643+00 870 177 870 DES-094820 RNN8A15 5246234 DES-094820 expense
58937 2290 2022-09-10 23:37:20+00 73.62 73.62 0 0 1 2022-09-30 17:16:44.976+00 2022-12-08 12:48:48.494+00 870 177 870 DES-058937 RNG5H64 5558134 DES-058937 expense
92410 2290 133 2022-07-04 17:02:40+00 42 42 0 0 1 2022-10-25 12:12:03.474+00 2022-12-09 13:11:12.062+00 870 177 870 DES-092410 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092410 expense
78011 2290 148 2022-09-21 09:03:57+00 42.08 42.08 0 0 1 2022-10-24 14:15:53.458+00 2022-12-07 19:54:34.682+00 870 177 870 DES-078011 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078011 expense
94833 2290 2022-07-03 14:51:05+00 15 15 0 0 1 2022-10-25 14:47:14.922+00 2022-12-09 11:42:42.606+00 870 177 870 DES-094833 PRV1H39 5246234 DES-094833 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77976 1422 70 2022-08-27 14:26:54+00 22.5 22.5 0 0 1 2022-10-24 14:15:16.858+00 2022-11-29 22:22:25.525+00 870 77 870 DES-077976 22149549629633 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22149549629 DES-077976 expense