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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
140008 2290 2022-11-05 00:49:07+00 65.1 65.1 0 0 1 2022-12-12 19:57:40.833+00 2022-12-12 19:57:40.841+00 870 870 04/11/2022 21:49-RUT4J78-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140008 expense
282985 70 2023-05-04 14:39:09+00 2023.1039999999998 2023.1039999999998 0 0 1 2023-05-05 11:33:37.118+00 2023-05-05 11:33:37.126+00 43 43 04/05/2023 11:39-Diesel S10-558 DES-282985 expense
78707 2290 63 2022-09-21 14:16:08+00 31.44 31.44 0 0 1 2022-10-24 14:33:53.248+00 2022-12-07 19:47:27.504+00 870 177 870 DES-078707 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078707 expense
95014 2290 2022-07-04 07:35:11+00 33.72 33.72 0 0 1 2022-10-25 14:50:33.972+00 2022-12-09 11:35:59.964+00 870 177 870 DES-095014 PRV1749 5246234 DES-095014 expense
78670 2290 199 2022-09-21 14:22:45+00 90 90 0 0 1 2022-10-24 14:32:27.919+00 2022-12-07 19:47:17.253+00 870 177 870 DES-078670 SP-280 - km 158+300 - leste - Quadra 5593777 DES-078670 expense
78804 2290 213 2022-09-21 11:36:15+00 52.2 52.2 0 0 1 2022-10-24 14:35:51.913+00 2022-12-07 19:51:41.936+00 870 177 870 DES-078804 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078804 expense
78663 2290 202 2022-09-21 11:06:17+00 19.5 19.5 0 0 1 2022-10-24 14:32:09.314+00 2022-12-07 19:52:24.649+00 870 177 870 DES-078663 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078663 expense
78732 2290 285 2022-09-21 14:00:41+00 65.1 65.1 0 0 1 2022-10-24 14:34:36.195+00 2022-12-07 19:47:49.614+00 870 177 870 DES-078732 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-078732 expense
78745 2290 341 2022-09-20 19:08:40+00 11.6 11.6 0 0 1 2022-10-24 14:34:49.141+00 2022-12-07 20:01:18.264+00 870 177 870 DES-078745 BR-040 - km 93+275 - SUL - Cristalina 5593777 DES-078745 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78731 1422 114 2022-07-30 16:04:26+00 73.5 73.5 0 0 1 2022-10-24 14:34:34.536+00 2022-10-24 14:34:34.557+00 870 870 221495496291448 221495496291448 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078731 expense