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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
108474 70 2022-11-05 15:43:43+00 2701.374 2701.374 0 0 1 2022-11-07 13:55:47.421+00 2022-11-07 13:55:49.665+00 43 43 05/11/2022 12:43-Diesel S10-575 DES-108474 expense
11572 2290 108 2022-08-27 09:21:00+00 35.7 35.7 0 0 1 2022-09-20 17:35:01.448+00 2022-11-29 22:32:23.56+00 514 77 514 DES-011572 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011572 expense
140121 2290 2022-11-04 23:07:21+00 47.21 47.21 0 0 1 2022-12-12 20:00:00.685+00 2022-12-12 20:00:00.696+00 870 870 04/11/2022 20:07-JAM4H01-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-140121 expense
435204 70 2023-11-22 19:13:52+00 898.9380000000001 898.9380000000001 0 0 1 2023-11-23 11:51:14.157+00 2023-11-23 11:51:14.161+00 43 43 22/11/2023 16:13-Diesel S10-590 DES-435204 expense
79719 2290 120 2022-09-22 22:47:46+00 31.5 31.5 0 0 1 2022-10-24 15:02:06.374+00 2022-12-06 02:53:35.55+00 870 177 870 DES-079719 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-079719 expense
79715 2290 136 2022-09-22 23:29:40+00 35 35 0 0 1 2022-10-24 15:02:01.647+00 2022-12-06 02:53:14.473+00 870 177 870 DES-079715 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-079715 expense
95215 2290 2022-07-02 14:32:27+00 81 81 0 0 1 2022-10-25 14:53:36.72+00 2022-12-09 11:59:06.054+00 870 177 870 DES-095215 RNF3E28 5246234 DES-095215 expense
92684 2290 148 2022-07-05 13:44:21+00 63.08 63.08 0 0 1 2022-10-25 12:44:31.084+00 2022-12-09 13:04:23.75+00 870 177 870 DES-092684 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-092684 expense
79727 2290 169 2022-09-23 00:13:42+00 21 21 0 0 1 2022-10-24 15:02:17.988+00 2022-12-06 02:52:49.882+00 870 177 870 DES-079727 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-079727 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79724 1422 119 2022-08-03 22:18:03+00 60.9 60.9 0 0 1 2022-10-24 15:02:14.958+00 2022-10-24 15:02:14.976+00 870 870 221495496292456 221495496292456 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079724 expense