Export to CSV

Data

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
92847 2290 140 2022-07-05 15:26:19+00 43.5 43.5 0 0 1 2022-10-25 12:52:35.488+00 2022-12-09 13:03:23.211+00 870 177 870 DES-092847 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-092847 expense
97599 2290 53 2022-07-14 11:23:24+00 47.21 47.21 0 0 1 2022-10-25 15:47:08.232+00 2022-12-09 13:59:37.488+00 870 177 870 DES-097599 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097599 expense
97594 2290 118 2022-07-14 11:09:28+00 22.51 22.51 0 0 1 2022-10-25 15:46:59.733+00 2022-12-09 13:59:55.699+00 870 177 870 DES-097594 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-097594 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78955 1422 114 2022-08-26 02:14:51+00 69.6 69.6 0 0 1 2022-10-24 14:38:58.877+00 2022-11-29 23:03:30.754+00 870 77 870 DES-078955 221495496291562 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22149549629 DES-078955 expense
140156 2290 2022-11-04 21:19:59+00 63 63 0 0 1 2022-12-12 20:00:52.992+00 2022-12-12 20:00:53+00 870 870 04/11/2022 18:19-RUT4J82-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140156 expense
140157 2290 2022-11-04 20:51:05+00 76.76 76.76 0 0 1 2022-12-12 20:00:54.152+00 2022-12-12 20:00:54.16+00 870 870 04/11/2022 17:51-JBB3A26-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-140157 expense
282995 70 2023-05-04 09:18:02+00 683.88 683.88 0 0 1 2023-05-05 11:33:52.725+00 2023-05-05 11:33:52.732+00 43 43 04/05/2023 06:18-Diesel S10-502 DES-282995 expense
435207 70 2023-11-22 11:05:41+00 381.609 381.609 0 0 1 2023-11-23 11:51:18.24+00 2023-11-23 11:51:18.247+00 43 43 22/11/2023 08:05-Diesel S10-579 DES-435207 expense
80203 2290 71 2022-09-23 14:03:55+00 36.4 36.4 0 0 1 2022-10-24 15:15:15.25+00 2022-12-06 02:48:06.663+00 870 177 870 DES-080203 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080203 expense
80245 2290 107 2022-09-23 13:53:57+00 37.8 37.8 0 0 1 2022-10-24 15:16:48.777+00 2022-12-06 02:48:18.006+00 870 177 870 DES-080245 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-080245 expense