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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86352 1422 109 2022-09-21 17:41:27+00 70.77 70.77 0 0 1 2022-10-24 17:51:35.946+00 2022-11-29 21:04:44.56+00 870 77 870 DES-086352 221675142381871 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22167514238 DES-086352 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86359 1422 109 2022-09-22 10:25:42+00 83.7 83.7 0 0 1 2022-10-24 17:51:46.635+00 2022-11-29 21:04:22.236+00 870 77 870 DES-086359 221675142381878 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22167514238 DES-086359 expense
103523 2290 2022-07-15 20:38:37+00 6.46 6.46 0 0 1 2022-10-25 19:32:41.281+00 2022-12-08 20:19:37.133+00 870 177 870 DES-103523 ASY2400 5294728 DES-103523 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86364 1422 109 2022-09-26 20:45:24+00 99.4 99.4 0 0 1 2022-10-24 17:51:55.809+00 2022-11-29 21:01:43.368+00 870 77 870 DES-086364 221675142381883 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22167514238 DES-086364 expense
103576 2290 2022-07-15 19:37:55+00 42 42 0 0 1 2022-10-25 19:33:38.128+00 2022-12-08 20:20:13.53+00 870 177 870 DES-103576 JBA5I03 5294728 DES-103576 expense
55292 2290 139 2022-09-08 12:27:36+00 63 63 0 0 1 2022-09-30 15:59:39.531+00 2022-12-08 14:20:35.464+00 870 177 870 DES-055292 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-055292 expense
58838 2290 2022-09-08 12:08:14+00 39.42 39.42 0 0 1 2022-09-30 17:12:06.92+00 2022-12-08 14:20:47.999+00 870 177 870 DES-058838 PXD4780 5558134 DES-058838 expense
93673 2290 217 2022-07-07 21:02:01+00 7.5 7.5 0 0 1 2022-10-25 13:48:19.55+00 2022-12-09 13:47:44.631+00 870 177 870 DES-093673 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093673 expense
98821 2290 108 2022-07-09 17:41:45+00 73.5 73.5 0 0 1 2022-10-25 16:21:38.025+00 2022-12-09 15:06:26.603+00 870 177 870 DES-098821 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098821 expense
98818 2290 331 2022-07-09 17:09:01+00 59.2 59.2 0 0 1 2022-10-25 16:21:33.545+00 2022-12-09 15:07:18.312+00 870 177 870 DES-098818 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098818 expense