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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
144977 2290 2022-11-12 16:55:04+00 89.49 89.49 0 0 1 2022-12-13 12:32:25.519+00 2022-12-13 12:32:25.525+00 870 870 12/11/2022 13:55-RUT4J82-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144977 expense
144978 2290 2022-11-12 16:38:02+00 48.07 48.07 0 0 1 2022-12-13 12:32:26.556+00 2022-12-13 12:32:26.561+00 870 870 12/11/2022 13:38-JBA7A26-5770747 SP-225 - km 106+800 - LESTE - Itirapina 5770747 DES-144978 expense
144982 2290 2022-11-12 17:51:51+00 115.14 115.14 0 0 1 2022-12-13 12:32:31.142+00 2022-12-13 12:32:31.152+00 870 870 12/11/2022 14:51-RUT4J87-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144982 expense
144983 2290 2022-11-12 18:02:41+00 70.77 70.77 0 0 1 2022-12-13 12:32:32.5+00 2022-12-13 12:32:32.522+00 870 870 12/11/2022 15:02-BPQ2962-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144983 expense
144985 2290 2022-11-12 15:21:24+00 84.07 84.07 0 0 1 2022-12-13 12:32:34.939+00 2022-12-13 12:32:34.943+00 870 870 12/11/2022 12:21-EJK3912-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144985 expense
144987 2290 2022-11-12 16:39:21+00 89.49 89.49 0 0 1 2022-12-13 12:32:37.293+00 2022-12-13 12:32:37.298+00 870 870 12/11/2022 13:39-DJM4C27-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144987 expense
144988 2290 2022-11-12 17:46:05+00 39.33 39.33 0 0 1 2022-12-13 12:32:38.97+00 2022-12-13 12:32:38.978+00 870 870 12/11/2022 14:46-JBA7J63-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144988 expense
2022-03-15 03:00:00+00 1166 1892 229 2022-03-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:09.689+00 2022-12-22 20:30:51.309+00 77 1403 77 DES-001166 1K 4663517 74550 - Velocidade - ate 20% SAO BERNARDO DO CAMPO DER - SP DES-001166 expense
2022-02-04 03:00:00+00 1171 1 450 2022-02-04 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:58:19.219+00 2022-12-22 20:32:55.047+00 77 1403 77 DES-001171 1X 5312063 ROD SPI 150/040 Acesso KM 001 METROS 175 SENTIDO Oeste SAO BERNARDO DO CAMPO 44697 DES-001171 expense
2022-02-02 03:00:00+00 1091 1 280 2022-02-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:30.298+00 2022-12-22 20:32:58.384+00 77 1403 77 DES-001091 1A 4464931 (1R6116153) ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO CUBATAO 44690 DES-001091 expense