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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
41194 2290 332 2022-08-17 09:01:03+00 51.8 51.8 0 0 1 2022-09-29 14:19:18.008+00 2022-11-22 12:39:52.596+00 870 77 870 DES-041194 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041194 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134978 1422 2022-10-02 15:41:18+00 25.5 25.5 0 0 1 2022-11-29 20:31:57.83+00 2022-11-29 20:31:57.834+00 870 870 221823246141679 221823246141679 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-134978 expense
41182 2290 326 2022-08-17 08:19:15+00 62.89 62.89 0 0 1 2022-09-29 14:19:04.232+00 2022-11-22 12:40:28.477+00 870 77 870 DES-041182 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041182 expense
41143 2290 2022-08-15 23:22:30+00 94.5 94.5 0 0 1 2022-09-29 14:18:24.236+00 2022-11-22 13:21:23.073+00 870 77 870 DES-041143 PRV1H39 5425013 DES-041143 expense
41100 2290 2022-08-15 21:16:16+00 95.4 95.4 0 0 1 2022-09-29 14:18:00.628+00 2022-11-22 13:24:21.648+00 870 77 870 DES-041100 PRV1689 5425013 DES-041100 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134997 1422 2022-10-05 08:30:29+00 115.14 115.14 0 0 1 2022-11-29 20:32:18.218+00 2022-11-29 20:32:18.229+00 870 870 221823246141698 221823246141698 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-134997 expense
88318 2290 213 2022-06-29 18:07:52+00 47.21 47.21 0 0 1 2022-10-24 20:00:18.45+00 2022-11-29 20:32:22.14+00 870 77 870 DES-088318 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-088318 expense
41210 2290 123 2022-08-17 12:31:50+00 35 35 0 0 1 2022-09-29 14:19:41.539+00 2022-11-22 12:32:14.716+00 870 77 870 DES-041210 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-041210 expense
88298 2290 158 2022-06-29 18:02:36+00 52.2 52.2 0 0 1 2022-10-24 19:59:14.389+00 2022-11-29 20:32:25.265+00 870 77 870 DES-088298 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088298 expense
41066 2290 107 2022-08-17 10:49:29+00 89.49 89.49 0 0 1 2022-09-29 14:17:40.921+00 2022-11-22 12:36:53.406+00 870 77 870 DES-041066 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041066 expense