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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
22188 2290 157 2022-08-22 14:18:43+00 15.6 15.6 0 0 1 2022-09-26 20:18:12.477+00 2022-11-21 17:11:03.562+00 376 376 376 DES-022188 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5466807 DES-022188 expense
19830 2290 206 2022-08-18 12:58:12+00 63.93 63.93 0 0 1 2022-09-26 19:08:46.587+00 2022-11-21 18:55:06.984+00 376 376 376 DES-019830 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-019830 expense
93588 2290 285 2022-07-07 15:43:22+00 69.6 69.6 0 0 1 2022-10-25 13:44:29.925+00 2022-12-09 12:30:41.601+00 870 177 870 DES-093588 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093588 expense
133525 96 2158 2022-11-26 12:53:07+00 270.66 270.66 0 0 1 2022-11-27 09:38:38.468+00 2022-11-27 09:38:38.476+00 43 43 817098371 - GASOLINA COMUM 817098371 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133525 expense CAMPEAO 68 POSTO DE SERVICOS
133780 70 2022-11-25 13:10:57+00 2829.5806 2829.5806 0 0 1 2022-11-28 20:22:54.126+00 2022-11-28 20:22:54.138+00 43 43 25/11/2022 10:10-Diesel S10-522 DES-133780 expense
88665 2290 1477 2022-06-30 08:11:41+00 63.6 63.6 0 0 1 2022-10-24 20:33:47.174+00 2022-11-29 20:25:38.083+00 870 77 870 DES-088665 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088665 expense
79378 2290 208 2022-09-22 15:12:03+00 10 10 0 0 1 2022-10-24 14:51:59.053+00 2022-12-07 19:25:43.102+00 870 177 870 DES-079378 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079378 expense
19341 2290 1480 2022-08-21 13:29:00+00 73.8 73.8 0 0 1 2022-09-23 19:28:38.79+00 2022-09-23 19:29:18.259+00 514 514 514 21/08/2022 10:29-JAY4C19 SP-340 - km 192+840 - Sul - Mogi Guaçu DES-019341 expense
19395 2290 1481 2022-08-24 20:40:00+00 50.63 50.63 0 0 1 2022-09-23 20:04:06.676+00 2022-09-23 20:04:06.687+00 514 514 24/08/2022 17:40-JAY4C26 SP-310 - km 216+800 - Norte - Itirapina DES-019395 expense
19447 2290 1482 2022-08-24 19:40:00+00 15 15 0 0 1 2022-09-23 20:20:26.025+00 2022-09-23 20:20:30.417+00 514 514 514 24/08/2022 16:40-JAY4C37 SP-021 - km 3+050 - Oeste - São Paulo DES-019447 expense