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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
104800 2290 181 2022-07-21 23:20:06+00 76.76 76.76 0 0 1 2022-10-25 20:13:35.548+00 2022-12-08 18:35:35.229+00 870 177 870 DES-104800 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104800 expense
104765 2290 129 2022-07-21 11:19:56+00 32.4 32.4 0 0 1 2022-10-25 20:12:24.793+00 2022-12-08 19:15:27.159+00 870 177 870 DES-104765 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104765 expense
104768 2290 128 2022-07-22 08:29:46+00 63 63 0 0 1 2022-10-25 20:12:29.66+00 2022-12-08 18:33:49.304+00 870 177 870 DES-104768 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104768 expense
104880 2290 147 2022-07-22 12:05:40+00 23.4 23.4 0 0 1 2022-10-25 20:16:34.5+00 2022-12-08 18:32:24.087+00 870 177 870 DES-104880 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104880 expense
104871 2290 169 2022-07-22 01:25:46+00 56.1 56.1 0 0 1 2022-10-25 20:16:17.2+00 2022-12-08 18:34:41.693+00 870 177 870 DES-104871 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-104871 expense
144874 2290 2022-11-12 15:18:43+00 43.2 43.2 0 0 1 2022-12-13 12:29:31.104+00 2022-12-13 12:29:31.123+00 870 870 12/11/2022 12:18-RUP4H48-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144874 expense
2024-01-02 03:00:00+00 435770 1892 2023-09-13 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:14:29.709+00 2023-11-24 17:14:29.723+00 1172 1172 1B 6324958 1B 6324958 74550 - Velocidade - ate 20% MONTE ALTO DER - SP DES-435770 expense
436148 70 2023-11-23 15:01:25+00 1812.942 1812.942 0 0 1 2023-11-27 12:43:26.845+00 2023-11-27 12:43:26.852+00 43 43 23/11/2023 12:01-Diesel S10-646 DES-436148 expense
144875 2290 2022-11-12 15:08:04+00 62.89 62.89 0 0 1 2022-12-13 12:29:32.952+00 2022-12-13 12:29:32.958+00 870 870 12/11/2022 12:08-RUP4H47-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144875 expense
2022-02-14 03:00:00+00 479 1892 108 2021-11-09 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:43:01.217+00 2022-12-22 20:08:24.439+00 77 1403 77 DES-000479 1N 9612033 68402 - Transitar em desacordo c/ autorizacao expedida p/veiculo c/ dimensoes excedentes SAO BERNARDO DO CAMPO DER - SP DES-000479 expense