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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
110068 2290 2022-09-30 18:56:46+00 39.33 39.33 0 0 1 2022-11-07 19:33:25.734+00 2022-12-06 01:18:48.631+00 870 177 870 DES-110068 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110068 expense
110047 2290 2022-09-30 22:52:51+00 19.5 19.5 0 0 1 2022-11-07 19:32:24.884+00 2022-12-06 01:15:59.765+00 870 177 870 DES-110047 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110047 expense
110050 2290 2022-09-30 21:30:03+00 22.5 22.5 0 0 1 2022-11-07 19:32:31.168+00 2022-12-06 01:16:53.118+00 870 177 870 DES-110050 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110050 expense
110082 2290 2022-09-30 19:17:08+00 33.72 33.72 0 0 1 2022-11-07 19:33:47.169+00 2022-12-06 01:18:40.658+00 870 177 870 DES-110082 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110082 expense
110079 2290 2022-09-30 18:26:15+00 31.44 31.44 0 0 1 2022-11-07 19:33:42.486+00 2022-12-06 01:19:04.454+00 870 177 870 DES-110079 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-110079 expense
110089 2290 2022-09-30 11:27:39+00 26 26 0 0 1 2022-11-07 19:34:00.751+00 2022-12-06 01:50:33.034+00 870 177 870 DES-110089 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-110089 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159050 1422 2022-12-06 15:41:56+00 4.9 4.9 0 0 1 2023-01-03 11:36:14.384+00 2023-01-03 11:36:14.388+00 870 870 22216503998689 22216503998689 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0720305988 22216503998 DES-159050 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159054 1422 2022-12-19 21:59:49+00 5.4 5.4 0 0 1 2023-01-03 11:36:18.472+00 2023-01-03 11:36:18.483+00 870 870 22216503998693 22216503998693 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0720305988 22216503998 DES-159054 expense
279044 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:41:08.411+00 2023-05-02 15:41:08.419+00 276 276 Rastreador/Serviços-JBA5G61-6502664-1247 6502664-1247 ROTOGRAMA FALADO PARA TM CAN DES-279044 expense
110107 2290 2022-10-01 02:31:37+00 94.62 94.62 0 0 1 2022-11-07 19:34:35.384+00 2022-12-06 01:12:55.085+00 870 177 870 DES-110107 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110107 expense