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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
223139 2290 2023-02-08 16:48:46+00 105.73 105.73 0 0 1 2023-03-05 14:51:40.278+00 2023-03-05 14:51:40.283+00 870 870 08/02/2023 13:48-FYN2H44-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-223139 expense
223146 2290 2023-02-08 18:33:02+00 32.4 32.4 0 0 1 2023-03-05 14:51:43.256+00 2023-03-05 14:51:43.261+00 870 870 08/02/2023 15:33-JAQ1C58-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-223146 expense
223156 2290 2023-02-08 17:59:20+00 94.8 94.8 0 0 1 2023-03-05 14:51:47.676+00 2023-03-05 14:51:47.681+00 870 870 08/02/2023 14:59-JAN9J29-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223156 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223161 1422 2023-02-18 21:13:12+00 83.69 83.69 0 0 1 2023-03-05 14:51:49.776+00 2023-03-05 14:51:49.781+00 870 870 2341062897740 2341062897740 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2341062897 DES-223161 expense
223168 2290 2023-02-08 18:58:12+00 11.2 11.2 0 0 1 2023-03-05 14:51:53.617+00 2023-03-05 14:51:53.622+00 870 870 08/02/2023 15:58-JBA5F56-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-223168 expense
223174 2290 2022-12-19 16:28:08+00 23.4 23.4 0 0 1 2023-03-05 14:51:56.156+00 2023-03-05 14:51:56.161+00 870 870 19/12/2022 13:28-JBK8C29-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-223174 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223180 1422 2023-02-21 00:30:50+00 81.9 81.9 0 0 1 2023-03-05 14:51:58.833+00 2023-03-05 14:51:58.837+00 870 870 2341062897751 2341062897751 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223180 expense
223216 2290 2023-02-08 17:35:28+00 58.2 58.2 0 0 1 2023-03-05 14:52:21.696+00 2023-03-05 14:52:21.701+00 870 870 08/02/2023 14:35-JBA7A27-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-223216 expense
234189 70 2023-03-10 10:13:53+00 2612.646 2612.646 0 0 1 2023-03-13 11:38:58.618+00 2023-03-13 11:38:58.624+00 43 43 10/03/2023 07:13-Diesel S10-565 DES-234189 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222998 1422 2023-02-16 10:44:31+00 9.7 9.7 0 0 1 2023-03-05 14:50:38.933+00 2023-03-05 14:50:38.939+00 870 870 2341062897656 2341062897656 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721164282 2341062897 DES-222998 expense