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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
35257 2290 131 2022-08-06 18:17:39+00 56.1 56.1 0 0 1 2022-09-29 12:05:20.537+00 2022-11-22 16:02:51.317+00 870 77 870 DES-035257 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-035257 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134365 1422 2022-10-26 16:56:25+00 55.86 55.86 0 0 1 2022-11-29 20:15:21.69+00 2022-11-29 20:15:21.696+00 870 870 22182324614610 22182324614610 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134365 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134369 1422 2022-10-27 09:56:34+00 55.8 55.8 0 0 1 2022-11-29 20:15:25.577+00 2022-11-29 20:15:25.582+00 870 870 22182324614614 22182324614614 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134369 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134375 1422 2022-09-30 11:17:10+00 2.5 2.5 0 0 1 2022-11-29 20:16:17.767+00 2022-11-29 20:16:17.775+00 870 870 22182324614688 22182324614688 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134375 expense
65943 70 180 2022-04-12 14:52:19+00 0 0 0 0 1 2022-10-03 16:02:28.476+00 2022-10-03 16:02:28.481+00 43 43 12/04/2022 11:52-Diesel S10-595 DES-065943 expense
35272 2290 129 2022-08-06 18:05:36+00 47.21 47.21 0 0 1 2022-09-29 12:05:38.626+00 2022-11-22 16:03:08.984+00 870 77 870 DES-035272 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-035272 expense
38063 2290 106 2022-08-11 10:50:27+00 60.9 60.9 0 0 1 2022-09-29 13:14:41.578+00 2022-11-22 14:32:35.077+00 870 77 870 DES-038063 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-038063 expense
35245 2290 324 2022-08-06 17:52:55+00 66.6 66.6 0 0 1 2022-09-29 12:05:04.994+00 2022-11-22 16:03:28.412+00 870 77 870 DES-035245 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035245 expense
35253 2290 196 2022-08-06 17:37:01+00 31.5 31.5 0 0 1 2022-09-29 12:05:16.723+00 2022-11-22 16:03:41.283+00 870 77 870 DES-035253 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035253 expense
35278 2290 105 2022-08-06 16:52:48+00 55 55 0 0 1 2022-09-29 12:05:50.66+00 2022-11-22 16:04:39.577+00 870 77 870 DES-035278 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-035278 expense