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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
45771 2290 199 2022-08-30 19:29:29+00 15.6 15.6 0 0 1 2022-09-30 11:40:55.135+00 2022-11-29 21:35:11.384+00 870 77 870 DES-045771 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045771 expense
32948 2290 176 2022-08-04 16:37:44+00 29.6 29.6 0 0 1 2022-09-29 11:25:39.749+00 2022-11-22 17:07:36.968+00 870 77 870 DES-032948 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032948 expense
45748 2290 206 2022-08-30 17:38:39+00 16.8 16.8 0 0 1 2022-09-30 11:40:07.096+00 2022-11-29 21:36:31.65+00 870 77 870 DES-045748 SP-070 - km 32 - Oeste - Itaquaquecetuba 5509943 DES-045748 expense
32991 2290 149 2022-08-04 14:33:38+00 53 53 0 0 1 2022-09-29 11:26:30.211+00 2022-11-22 17:12:24.716+00 870 77 870 DES-032991 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032991 expense
137886 2290 2022-10-30 08:38:42+00 45 45 0 0 1 2022-12-12 18:43:58.676+00 2022-12-12 18:43:58.688+00 870 870 30/10/2022 05:38-JBA7A24-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-137886 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134923 1422 2022-10-11 19:57:55+00 10.6 10.6 0 0 1 2022-11-29 20:30:55.559+00 2022-11-29 20:30:55.564+00 870 870 221823246141624 221823246141624 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22182324614 DES-134923 expense
45810 2290 160 2022-08-30 21:11:42+00 31.2 31.2 0 0 1 2022-09-30 11:42:15.668+00 2022-11-29 21:33:46.448+00 870 77 870 DES-045810 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-045810 expense
137892 2290 2022-10-29 15:19:46+00 46.8 46.8 0 0 1 2022-12-12 18:44:14.378+00 2022-12-12 18:44:14.389+00 870 870 29/10/2022 12:19-FYW0A26-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-137892 expense
275467 70 2023-04-16 11:56:07+00 1412.04 1412.04 0 0 1 2023-04-17 16:38:57.94+00 2023-04-17 16:38:57.945+00 43 43 16/04/2023 08:56-Diesel S10-473 DES-275467 expense
434342 70 2023-11-19 15:28:40+00 753.3 753.3 0 0 1 2023-11-21 13:55:40.037+00 2023-11-21 13:55:40.058+00 43 43 19/11/2023 12:28-Diesel S10-537 DES-434342 expense