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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
30891 2290 172 2022-08-03 11:59:11+00 34.8 34.8 0 0 1 2022-09-27 15:42:23.321+00 2022-11-24 16:22:39.597+00 870 1403 870 DES-030891 SP-330 - km 181+760 - Sul - Leme 5386272 DES-030891 expense
45091 2290 210 2022-08-29 09:07:14+00 181.2 181.2 0 0 1 2022-09-30 11:24:02.817+00 2022-11-29 21:54:04.718+00 870 77 870 DES-045091 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045091 expense
45067 2290 199 2022-08-29 14:02:21+00 19.5 19.5 0 0 1 2022-09-30 11:23:30.763+00 2022-11-29 21:51:03.898+00 870 77 870 DES-045067 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045067 expense
137707 2290 2022-10-29 13:34:40+00 74.2 74.2 0 0 1 2022-12-12 18:34:12+00 2022-12-12 18:34:12.012+00 870 870 29/10/2022 10:34-RUT4J74-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137707 expense
275518 630 2158 2023-04-17 17:14:30+00 200.55 200.55 0 0 1 2023-04-18 09:27:06.159+00 2023-04-18 09:27:06.191+00 43 43 842197859 - GASOLINA COMUM 842197859 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275518 expense POSTO ARAGUAIA
30942 2290 195 2022-08-03 11:30:51+00 34.8 34.8 0 0 1 2022-09-27 15:43:26.588+00 2022-11-24 16:23:34.447+00 870 1403 870 DES-030942 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-030942 expense
30905 2290 151 2022-08-03 11:16:50+00 63.08 63.08 0 0 1 2022-09-27 15:42:43.125+00 2022-11-24 16:23:49.749+00 870 1403 870 DES-030905 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030905 expense
30914 2290 123 2022-08-03 13:07:30+00 55.8 55.8 0 0 1 2022-09-27 15:42:53.528+00 2022-11-24 16:20:36.691+00 870 1403 870 DES-030914 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030914 expense
30908 2290 245 2022-08-03 12:54:02+00 4.9 4.9 0 0 1 2022-09-27 15:42:47.206+00 2022-11-24 16:21:04.614+00 870 1403 870 DES-030908 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-030908 expense
30928 2290 124 2022-08-03 11:09:43+00 29.6 29.6 0 0 1 2022-09-27 15:43:08.869+00 2022-11-24 16:24:09.436+00 870 1403 870 DES-030928 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-030928 expense