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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
29230 2290 339 2022-08-01 19:57:28+00 21 21 0 0 1 2022-09-27 14:59:08.326+00 2022-11-24 17:04:11.561+00 870 1403 870 DES-029230 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029230 expense
37292 2290 328 2022-08-10 11:31:17+00 63 63 0 0 1 2022-09-29 12:56:12.005+00 2022-11-22 15:22:32.304+00 870 77 870 DES-037292 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037292 expense
37308 2290 186 2022-08-10 11:19:38+00 30.6 30.6 0 0 1 2022-09-29 12:56:29.031+00 2022-11-22 15:22:41.923+00 870 77 870 DES-037308 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037308 expense
44944 2290 331 2022-08-29 10:03:16+00 35.1 35.1 0 0 1 2022-09-30 11:21:01.254+00 2022-11-29 21:53:42.273+00 870 77 870 DES-044944 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-044944 expense
60905 560 220 2022-03-22 17:42:09+00 320.13 320.13 0 0 1 2022-10-03 14:30:05.932+00 2022-10-03 14:30:05.937+00 43 43 772663070 772663070 POSTO TABOCAO X DES-060905 expense
66145 70 321 2022-04-15 13:36:46+00 0 0 0 0 1 2022-10-03 16:06:43.827+00 2022-10-03 16:06:43.837+00 43 43 15/04/2022 10:36-Diesel S10-557 DES-066145 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134625 1422 2022-09-30 17:03:50+00 120.8 120.8 0 0 1 2022-11-29 20:24:45.03+00 2022-11-29 20:24:45.037+00 870 870 221823246141276 221823246141276 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22182324614 DES-134625 expense
44939 2290 120 2022-08-29 10:38:47+00 63 63 0 0 1 2022-09-30 11:20:55.81+00 2022-11-29 21:53:18.638+00 870 77 870 DES-044939 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044939 expense
137621 2290 2022-10-29 14:26:25+00 55.8 55.8 0 0 1 2022-12-12 18:30:13.032+00 2022-12-12 18:30:13.047+00 870 870 29/10/2022 11:26-JBB5I99-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137621 expense
434296 70 2023-11-19 12:36:04+00 1634.94 1634.94 0 0 1 2023-11-21 13:50:43.332+00 2023-11-21 13:50:43.373+00 43 43 19/11/2023 09:36-Diesel S10-584 DES-434296 expense