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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
21895 2290 139 2022-08-21 15:42:52+00 78.3 78.3 0 0 1 2022-09-26 20:08:08.694+00 2022-11-21 17:20:44.164+00 376 376 376 DES-021895 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021895 expense
21894 2290 191 2022-08-18 15:17:53+00 29.6 29.6 0 0 1 2022-09-26 20:08:05.07+00 2022-11-21 18:51:58.325+00 376 376 376 DES-021894 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021894 expense
38819 2290 197 2022-08-12 11:59:19+00 42 42 0 0 1 2022-09-29 13:30:37.231+00 2022-11-22 14:09:28.576+00 870 77 870 DES-038819 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-038819 expense
38762 2290 175 2022-08-12 11:54:54+00 63.6 63.6 0 0 1 2022-09-29 13:29:18.738+00 2022-11-22 14:09:30.046+00 870 77 870 DES-038762 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038762 expense
48098 2290 2022-08-31 15:39:09+00 46.8 46.8 0 0 1 2022-09-30 12:53:31.533+00 2022-11-29 21:24:13.608+00 870 77 870 DES-048098 RNN8A17 5509943 DES-048098 expense
40758 2290 2022-08-12 11:52:35+00 83.7 83.7 0 0 1 2022-09-29 14:14:32.259+00 2022-11-22 14:09:31.385+00 870 77 870 DES-040758 PRV1H39 5425013 DES-040758 expense
21897 2290 206 2022-08-19 08:51:55+00 37 37 0 0 1 2022-09-26 20:08:11.893+00 2022-11-21 18:36:18.174+00 376 376 376 DES-021897 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021897 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5175 1422 223 2022-07-27 19:46:50+00 13 13 0 0 1 2022-08-19 20:03:57.229+00 2022-10-24 19:06:54.395+00 376 870 376 22130362921573 22130362921573 PRACA: SP280, KM74, LESTE, ITU - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22130362921 DES-005175 expense
38850 2290 324 2022-08-12 11:29:48+00 71 71 0 0 1 2022-09-29 13:31:14.873+00 2022-11-22 14:09:52.872+00 870 77 870 DES-038850 SP-055 - km 250 - Oeste - Santos 5425013 DES-038850 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5176 1422 223 2022-07-28 10:34:52+00 4.9 4.9 0 0 1 2022-08-19 20:03:59.516+00 2022-10-24 19:06:55.96+00 376 870 376 22130362921574 22130362921574 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22130362921 DES-005176 expense