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Data

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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135168 1422 2022-10-06 22:53:09+00 10.5 10.5 0 0 1 2022-11-29 20:35:57.2+00 2022-11-29 20:35:57.208+00 870 870 221823246141934 221823246141934 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 22182324614 DES-135168 expense
138041 2290 2022-10-30 10:44:58+00 37.8 37.8 0 0 1 2022-12-12 18:50:47.972+00 2022-12-12 18:50:47.978+00 870 870 30/10/2022 07:44-JAM4H10-5747735 SP-300 - km 367+767 - Leste - Avai 5747735 DES-138041 expense
57915 2290 283 2022-09-17 15:28:40+00 49 49 0 0 1 2022-09-30 16:44:03.264+00 2022-12-07 20:39:32.068+00 870 177 870 DES-057915 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057915 expense
136665 70 2022-12-01 22:32:17+00 3396.604 3396.604 0 0 1 2022-12-07 20:40:15.143+00 2022-12-07 20:40:15.149+00 43 43 01/12/2022 19:32-Diesel S10-650 DES-136665 expense
57245 2290 175 2022-09-17 09:11:00+00 31.2 31.2 0 0 1 2022-09-30 16:29:49.8+00 2022-12-07 20:45:08.18+00 870 177 870 DES-057245 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-057245 expense
57248 2290 126 2022-09-17 08:23:26+00 19.5 19.5 0 0 1 2022-09-30 16:29:52.513+00 2022-12-07 20:45:30.086+00 870 177 870 DES-057248 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057248 expense
58591 2290 123 2022-09-16 23:22:17+00 16.91 16.91 0 0 1 2022-09-30 17:00:34.349+00 2022-12-07 20:47:08.224+00 870 177 870 DES-058591 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-058591 expense
434368 70 2023-11-17 16:26:58+00 2202.237 2202.237 0 0 1 2023-11-21 13:57:15.852+00 2023-11-21 13:57:15.859+00 43 43 17/11/2023 13:26-Diesel S10-511 DES-434368 expense
52508 2290 174 2022-09-15 20:06:57+00 31.2 31.2 0 0 1 2022-09-30 14:17:51.04+00 2022-12-08 11:45:08.542+00 870 177 870 DES-052508 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-052508 expense
57744 2290 120 2022-09-16 19:46:56+00 31.8 31.8 0 0 1 2022-09-30 16:39:56.887+00 2022-12-07 20:49:23.02+00 870 177 870 DES-057744 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057744 expense