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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
23493 2290 168 2022-08-24 19:09:18+00 31.2 31.2 0 0 1 2022-09-26 20:53:42.569+00 2022-11-21 16:29:12.885+00 376 376 376 DES-023493 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-023493 expense
23459 2290 136 2022-08-24 18:22:09+00 19.6 19.6 0 0 1 2022-09-26 20:52:53.432+00 2022-11-21 16:30:12.433+00 376 376 376 DES-023459 SP-147 - km 91+300 - Leste - Engenheiro Coelho 5466807 DES-023459 expense
23447 2290 121 2022-08-24 17:39:51+00 181.2 181.2 0 0 1 2022-09-26 20:52:40.391+00 2022-11-21 16:30:55.131+00 376 376 376 DES-023447 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023447 expense
34136 2290 147 2022-08-05 10:32:35+00 28 28 0 0 1 2022-09-29 11:45:47.382+00 2022-11-22 16:43:30.79+00 870 77 870 DES-034136 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-034136 expense
34164 2290 69 2022-08-05 10:08:38+00 69.6 69.6 0 0 1 2022-09-29 11:46:12.417+00 2022-11-22 16:44:31.479+00 870 77 870 DES-034164 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034164 expense
44185 2290 2022-08-27 18:57:08+00 55 55 0 0 1 2022-09-29 19:33:37.863+00 2022-11-29 22:14:40.548+00 870 77 870 DES-044185 RNF3E28 5466807 DES-044185 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134149 1422 2022-10-16 22:09:01+00 9.3 9.3 0 0 1 2022-11-29 20:08:04.591+00 2022-11-29 20:08:04.598+00 870 870 22182324614327 22182324614327 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22182324614 DES-134149 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134152 1422 2022-10-20 21:42:03+00 4.9 4.9 0 0 1 2022-11-29 20:08:12.711+00 2022-11-29 20:08:12.719+00 870 870 22182324614330 22182324614330 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22182324614 DES-134152 expense
44171 2290 2022-08-27 19:53:44+00 60.9 60.9 0 0 1 2022-09-29 19:33:19.596+00 2022-11-29 22:12:57.216+00 870 77 870 DES-044171 RNN8A20 5466807 DES-044171 expense
137219 70 2022-12-10 00:24:43+00 2193.28 2193.28 0 0 1 2022-12-12 11:54:36.102+00 2022-12-12 11:54:36.112+00 43 43 09/12/2022 21:24-Diesel S10-609 DES-137219 expense