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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
23167 2290 216 2022-08-23 22:51:41+00 112.2 112.2 0 0 1 2022-09-26 20:45:58.398+00 2022-11-21 16:43:07.308+00 376 376 376 DES-023167 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-023167 expense
21520 2290 285 2022-08-21 03:08:34+00 115.14 115.14 0 0 1 2022-09-26 19:53:56.725+00 2022-11-21 17:29:41.548+00 376 376 376 DES-021520 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021520 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134094 1422 2022-10-19 13:41:49+00 4.9 4.9 0 0 1 2022-11-29 20:05:13.365+00 2022-11-29 20:05:13.38+00 870 870 22182324614187 22182324614187 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22182324614 DES-134094 expense
21509 2290 208 2022-08-20 13:51:55+00 55.8 55.8 0 0 1 2022-09-26 19:53:34.256+00 2022-11-21 17:46:50.944+00 376 376 376 DES-021509 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-021509 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134097 1422 2022-10-20 17:42:07+00 4.9 4.9 0 0 1 2022-11-29 20:05:20.368+00 2022-11-29 20:05:20.375+00 870 870 22182324614190 22182324614190 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22182324614 DES-134097 expense
23276 2290 1474 2022-08-24 14:26:34+00 63 63 0 0 1 2022-09-26 20:48:34.55+00 2022-11-21 16:33:56.092+00 376 376 376 DES-023276 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-023276 expense
44108 2290 2022-08-27 16:11:29+00 65.1 65.1 0 0 1 2022-09-29 19:31:49.549+00 2022-11-29 22:18:45.731+00 870 77 870 DES-044108 RNN8A20 5466807 DES-044108 expense
44105 2290 2022-08-27 13:11:35+00 17.5 17.5 0 0 1 2022-09-29 19:31:46.52+00 2022-11-29 22:25:05.244+00 870 77 870 DES-044105 RNN8A17 5466807 DES-044105 expense
33986 2290 1483 2022-08-25 20:19:00+00 94.5 94.5 0 0 1 2022-09-29 11:42:50.975+00 2022-09-29 11:42:57.847+00 514 514 514 25/08/2022 17:19-JAY4C44 SP-348 - km 77+430 - Norte - Itupeva DES-033986 expense
21505 2290 207 2022-08-20 11:38:38+00 56.8 56.8 0 0 1 2022-09-26 19:53:25.396+00 2022-11-21 17:53:14.106+00 376 376 376 DES-021505 SP-055 - km 250 - Oeste - Santos 5466807 DES-021505 expense