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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
88361 2290 122 2022-06-29 18:29:39+00 55.8 55.8 0 0 1 2022-10-24 20:02:59.858+00 2022-11-29 20:31:52.434+00 870 77 870 DES-088361 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-088361 expense
88360 2290 246 2022-06-29 18:29:09+00 9.3 9.3 0 0 1 2022-10-24 20:02:53.041+00 2022-11-29 20:31:53.488+00 870 77 870 DES-088360 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-088360 expense
88372 2290 116 2022-06-29 18:19:13+00 39.33 39.33 0 0 1 2022-10-24 20:03:29.041+00 2022-11-29 20:32:09.177+00 870 77 870 DES-088372 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-088372 expense
88369 2290 238 2022-06-29 17:50:48+00 6.46 6.46 0 0 1 2022-10-24 20:03:20.886+00 2022-11-29 20:32:38.061+00 870 77 870 DES-088369 BR 116 - km 204 - SUL - ARUJA 5246234 DES-088369 expense
88348 2290 158 2022-06-29 17:29:56+00 52.2 52.2 0 0 1 2022-10-24 20:02:20.792+00 2022-11-29 20:33:07.515+00 870 77 870 DES-088348 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088348 expense
88340 2290 164 2022-06-29 17:29:49+00 52.2 52.2 0 0 1 2022-10-24 20:02:02.726+00 2022-11-29 20:33:08.475+00 870 77 870 DES-088340 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088340 expense
88368 2290 321 2022-06-29 17:28:56+00 23.4 23.4 0 0 1 2022-10-24 20:03:18.61+00 2022-11-29 20:33:09.55+00 870 77 870 DES-088368 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088368 expense
142804 2290 2022-11-08 17:43:00+00 37.8 37.8 0 0 1 2022-12-13 11:33:55.928+00 2022-12-13 11:33:55.933+00 870 870 08/11/2022 14:43-JAQ5C16-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142804 expense
435872 770 2158 2023-11-24 10:19:27+00 282.5 282.5 0 0 1 2023-11-25 09:15:56.525+00 2023-11-25 09:15:56.545+00 43 43 883254143 - GASOLINA COMUM 883254143 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435872 expense POSTO BARREIRENSE
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5649 1422 114 2022-07-15 15:29:37+00 99.4 99.4 0 0 1 2022-08-19 21:09:11.976+00 2022-10-24 20:03:36.546+00 376 870 376 221303629212469 221303629212469 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22130362921 DES-005649 expense