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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
21909 2290 158 2022-08-21 21:36:41+00 56.1 56.1 0 0 1 2022-09-26 20:08:39.746+00 2022-11-21 17:17:16.881+00 376 376 376 DES-021909 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-021909 expense
38735 2290 118 2022-08-12 10:03:30+00 15.6 15.6 0 0 1 2022-09-29 13:28:34.108+00 2022-11-22 14:11:11.407+00 870 77 870 DES-038735 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-038735 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5851 1422 109 2022-07-20 22:01:17+00 70.77 70.77 0 0 1 2022-08-19 21:14:54.139+00 2022-10-24 20:13:29.654+00 376 870 376 221303629212682 221303629212682 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005851 expense
21911 2290 180 2022-08-19 22:00:38+00 37 37 0 0 1 2022-09-26 20:08:44.26+00 2022-11-21 18:06:25.664+00 376 376 376 DES-021911 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021911 expense
88578 2290 68 2022-06-30 02:35:21+00 37.2 37.2 0 0 1 2022-10-24 20:13:39.553+00 2022-11-29 20:26:13.026+00 870 77 870 DES-088578 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088578 expense
90622 2290 2022-06-28 16:25:44+00 66.6 66.6 0 0 1 2022-10-25 11:28:35.512+00 2022-11-29 20:50:54.977+00 870 77 870 DES-090622 RNN8A17 5246234 DES-090622 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5856 1422 109 2022-07-21 10:52:13+00 22.5 22.5 0 0 1 2022-08-19 21:15:11.963+00 2022-10-24 20:13:47.237+00 376 870 376 221303629212687 221303629212687 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22130362921 DES-005856 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5859 1422 109 2022-07-21 20:09:25+00 99.4 99.4 0 0 1 2022-08-19 21:15:29.196+00 2022-10-24 20:13:56.618+00 376 870 376 221303629212690 221303629212690 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005859 expense
26722 2290 167 2022-08-28 16:31:13+00 52.2 52.2 0 0 1 2022-09-27 13:16:26.22+00 2022-11-29 21:59:28.388+00 376 77 376 DES-026722 SP-330 - km 181+760 - Sul - Leme 5466807 DES-026722 expense
90610 2290 2022-06-28 03:43:12+00 115.14 115.14 0 0 1 2022-10-25 11:28:16.255+00 2022-11-29 20:57:32.765+00 870 77 870 DES-090610 RNG3I05 5246234 DES-090610 expense