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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
85281 2290 153 2022-09-26 17:10:04+00 53 53 0 0 1 2022-10-24 17:28:27.054+00 2022-12-06 02:26:58.911+00 870 177 870 DES-085281 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-085281 expense
54354 2290 161 2022-09-08 20:14:59+00 44.4 44.4 0 0 1 2022-09-30 14:56:26.76+00 2022-12-08 14:15:18.496+00 870 177 870 DES-054354 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-054354 expense
52775 2290 130 2022-09-08 20:09:09+00 15.6 15.6 0 0 1 2022-09-30 14:22:55.518+00 2022-12-08 14:15:22.184+00 870 177 870 DES-052775 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-052775 expense
52784 2290 180 2022-09-08 20:07:22+00 120.8 120.8 0 0 1 2022-09-30 14:23:05.613+00 2022-12-08 14:15:23.857+00 870 177 870 DES-052784 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052784 expense
93442 2290 131 2022-07-07 12:28:45+00 90.6 90.6 0 0 1 2022-10-25 13:36:56.972+00 2022-12-09 12:34:20.942+00 870 177 870 DES-093442 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093442 expense
85334 2290 215 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:21.177+00 2022-10-24 17:29:21.238+00 870 870 27/09/2022 01:00-JBB2B86-5593777 MENSALIDADE MOVE MAIS JBB2B86 5593777 DES-085334 expense
85338 2290 178 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:25.879+00 2022-10-24 17:29:25.888+00 870 870 27/09/2022 01:00-JBA5E44-5593777 MENSALIDADE MOVE MAIS JBA5E44 5593777 DES-085338 expense
85431 2290 332 2022-09-27 09:47:06+00 55 55 0 0 1 2022-10-24 17:30:47.274+00 2022-12-06 02:20:49.533+00 870 177 870 DES-085431 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-085431 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85444 1422 336 2022-09-01 23:45:52+00 21 21 0 0 1 2022-10-24 17:30:58.422+00 2022-11-29 21:17:08.846+00 870 77 870 DES-085444 22167514238835 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085444 expense
85353 2290 107 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:38.915+00 2022-10-24 17:29:38.936+00 870 870 27/09/2022 01:00-DYW7814-5593777 MENSALIDADE MOVE MAIS DYW7814 5593777 DES-085353 expense