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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
92732 2290 192 2022-07-04 15:22:17+00 20.8 20.8 0 0 1 2022-10-25 12:47:26.825+00 2022-12-09 11:29:50.175+00 870 177 870 DES-092732 BR-386 - km 374+600 - Norte - Paverama 5246234 DES-092732 expense
92713 2290 125 2022-07-03 14:38:16+00 36 36 0 0 1 2022-10-25 12:46:18.089+00 2022-12-09 11:42:50.46+00 870 177 870 DES-092713 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-092713 expense
92706 2290 172 2022-07-05 13:44:11+00 63.08 63.08 0 0 1 2022-10-25 12:46:05.315+00 2022-12-09 13:04:24.791+00 870 177 870 DES-092706 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-092706 expense
92718 2290 117 2022-07-05 12:26:11+00 51.11 51.11 0 0 1 2022-10-25 12:46:31.036+00 2022-12-09 13:05:28.154+00 870 177 870 DES-092718 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-092718 expense
140154 2290 2022-11-04 22:17:03+00 52.5 52.5 0 0 1 2022-12-12 20:00:50.732+00 2022-12-12 20:00:50.744+00 870 870 04/11/2022 19:17-JBA5F83-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140154 expense
140159 2290 2022-11-04 23:27:19+00 74.2 74.2 0 0 1 2022-12-12 20:00:56.655+00 2022-12-12 20:00:56.664+00 870 870 04/11/2022 20:27-RUP4H47-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-140159 expense
140162 2290 2022-11-05 02:14:23+00 89.49 89.49 0 0 1 2022-12-12 20:01:00.048+00 2022-12-12 20:01:00.057+00 870 870 04/11/2022 23:14-RUP4H49-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140162 expense
140161 2290 2022-11-05 01:07:09+00 63 63 0 0 1 2022-12-12 20:00:58.993+00 2022-12-12 20:33:09.788+00 870 870 870 04/11/2022 22:07-RUP4H50-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140161 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79946 1422 119 2022-08-23 06:50:41+00 60.9 60.9 0 0 1 2022-10-24 15:07:36.355+00 2022-10-24 15:07:36.364+00 870 870 221495496292566 221495496292566 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079946 expense
80004 2290 120 2022-09-22 22:17:58+00 31.8 31.8 0 0 1 2022-10-24 15:09:15.126+00 2022-12-06 02:53:54.788+00 870 177 870 DES-080004 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-080004 expense