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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
197387 2290 2023-01-09 15:06:21+00 14 14 0 0 1 2023-02-13 14:30:15.818+00 2023-02-13 14:30:15.828+00 870 870 09/01/2023 12:06-JAM4H10-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-197387 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197399 1422 2023-01-26 01:20:58+00 106.2 106.2 0 0 1 2023-02-13 14:30:26.316+00 2023-02-13 14:30:26.324+00 870 870 23257086911370 23257086911370 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197399 expense
197408 2290 2023-01-09 14:59:04+00 62.1 62.1 0 0 1 2023-02-13 14:30:33.856+00 2023-02-13 14:30:33.888+00 870 870 09/01/2023 11:59-RUT4J76-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-197408 expense
197415 2290 2023-01-09 14:29:37+00 21.6 21.6 0 0 1 2023-02-13 14:30:38.353+00 2023-02-13 14:30:38.361+00 870 870 09/01/2023 11:29-JBA5H94-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-197415 expense
197421 2290 2023-01-09 13:04:59+00 65.17 65.17 0 0 1 2023-02-13 14:30:42.383+00 2023-02-13 14:30:42.392+00 870 870 09/01/2023 10:04-EZE2E72-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-197421 expense
197426 2290 2023-01-09 10:08:11+00 70.2 70.2 0 0 1 2023-02-13 14:30:47.109+00 2023-02-13 14:30:47.114+00 870 870 09/01/2023 07:08-JAN9J32-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-197426 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197232 1422 2023-01-15 22:07:35+00 67.9 67.9 0 0 1 2023-02-13 14:28:04.807+00 2023-02-13 14:28:04.814+00 870 870 23257086911284 23257086911284 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2325708691 DES-197232 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197238 1422 2023-01-15 19:25:54+00 100.03 100.03 0 0 1 2023-02-13 14:28:10.603+00 2023-02-13 14:28:10.62+00 870 870 23257086911287 23257086911287 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2325708691 DES-197238 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197249 1422 2023-01-15 21:27:31+00 58.99 58.99 0 0 1 2023-02-13 14:28:21.864+00 2023-02-13 14:28:21.872+00 870 870 23257086911293 23257086911293 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2325708691 DES-197249 expense
197259 2290 2023-01-08 19:55:46+00 38.7 38.7 0 0 1 2023-02-13 14:28:28.71+00 2023-02-13 14:28:28.736+00 870 870 08/01/2023 16:55-BSZ4I45-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-197259 expense