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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
41193 2290 331 2022-08-17 09:26:46+00 115.14 115.14 0 0 1 2022-09-29 14:19:16.984+00 2022-11-22 12:39:20.593+00 870 77 870 DES-041193 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041193 expense
41055 2290 326 2022-08-17 09:13:04+00 84.07 84.07 0 0 1 2022-09-29 14:17:34.149+00 2022-11-22 12:39:37.557+00 870 77 870 DES-041055 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041055 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134994 1422 2022-10-05 03:57:42+00 78.3 78.3 0 0 1 2022-11-29 20:32:14.738+00 2022-11-29 20:32:14.743+00 870 870 221823246141695 221823246141695 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22182324614 DES-134994 expense
41183 2290 327 2022-08-17 08:20:13+00 62.89 62.89 0 0 1 2022-09-29 14:19:05.345+00 2022-11-22 12:40:27.332+00 870 77 870 DES-041183 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041183 expense
41145 2290 2022-08-15 23:27:34+00 22.5 22.5 0 0 1 2022-09-29 14:18:25.162+00 2022-11-22 13:20:57.605+00 870 77 870 DES-041145 PRV1789 5425013 DES-041145 expense
87988 2290 124 2022-06-29 18:03:41+00 55.8 55.8 0 0 1 2022-10-24 19:39:31.167+00 2022-11-29 20:32:24.371+00 870 77 870 DES-087988 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-087988 expense
41088 2290 131 2022-08-17 10:52:18+00 63 63 0 0 1 2022-09-29 14:17:54.327+00 2022-11-22 12:36:45.68+00 870 77 870 DES-041088 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-041088 expense
41071 2290 328 2022-08-17 10:30:17+00 62.89 62.89 0 0 1 2022-09-29 14:17:44.317+00 2022-11-22 12:37:21.154+00 870 77 870 DES-041071 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041071 expense
46060 2290 169 2022-08-31 23:12:52+00 21 21 0 0 1 2022-09-30 11:49:14.2+00 2022-11-29 21:18:50.35+00 870 77 870 DES-046060 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046060 expense
46044 2290 169 2022-08-31 20:52:37+00 11.7 11.7 0 0 1 2022-09-30 11:48:56.09+00 2022-11-29 21:20:31.61+00 870 77 870 DES-046044 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046044 expense