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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
15244 2290 159 2022-08-25 16:18:00+00 47.21 47.21 0 0 1 2022-09-20 19:26:08.191+00 2022-09-20 19:26:08.203+00 514 514 25/08/2022 13:18-JBA5H94 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-015244 expense
15245 2290 159 2022-08-25 16:52:00+00 52.2 52.2 0 0 1 2022-09-20 19:26:09.632+00 2022-09-20 19:26:09.638+00 514 514 25/08/2022 13:52-JBA5H94 SP-330 - km 215+000 - Sul - Pirassununga DES-015245 expense
15246 2290 159 2022-08-25 17:23:00+00 52.2 52.2 0 0 1 2022-09-20 19:26:11.121+00 2022-09-20 19:26:11.137+00 514 514 25/08/2022 14:23-JBA5H94 SP-330 - km 181+760 - Sul - Leme DES-015246 expense
90750 2290 211 2022-07-03 14:36:56+00 47.21 47.21 0 0 1 2022-10-25 11:31:45.502+00 2022-12-09 11:42:53.263+00 870 177 870 DES-090750 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-090750 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5941 1422 119 2022-07-02 01:26:53+00 35 35 0 0 1 2022-08-19 21:21:26.356+00 2022-10-24 20:35:16.766+00 376 870 376 221303629212897 221303629212897 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-005941 expense
15251 2290 159 2022-08-26 12:29:00+00 15 15 0 0 1 2022-09-20 19:26:19.093+00 2022-11-29 22:56:45.241+00 514 77 514 DES-015251 SP-021 - km 25+360 - Sul - São Paulo DES-015251 expense
17945 2290 1477 2022-08-19 16:34:00+00 74.2 74.2 0 0 1 2022-09-21 16:36:18.502+00 2022-09-21 16:36:23.349+00 514 514 514 19/08/2022 13:34-JAY4B97 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017945 expense
17804 2290 1474 2022-08-26 16:11:00+00 35.1 35.1 0 0 1 2022-09-21 13:51:48.665+00 2022-11-29 22:48:20.572+00 514 77 514 DES-017804 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017804 expense
18076 2290 1478 2022-08-25 14:20:00+00 23.4 23.4 0 0 1 2022-09-21 17:37:12.361+00 2022-09-21 17:37:18.15+00 514 514 514 25/08/2022 11:20-JAY4C07 SP-021 - km 50+000 - Oeste - Parelheiros DES-018076 expense
90755 2290 145 2022-07-03 14:19:16+00 47.21 47.21 0 0 1 2022-10-25 11:31:51.434+00 2022-12-09 11:43:15.812+00 870 177 870 DES-090755 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-090755 expense