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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
89208 2290 140 2022-06-30 20:21:00+00 14 14 0 0 1 2022-10-24 20:59:51.613+00 2022-11-29 20:15:38.776+00 870 77 870 DES-089208 SP-348 - km 159+550 - Norte - Limeira 5246234 DES-089208 expense
89174 2290 1479 2022-06-30 20:15:02+00 52.2 52.2 0 0 1 2022-10-24 20:54:44.086+00 2022-11-29 20:15:45.653+00 870 77 870 DES-089174 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-089174 expense
89067 2290 1477 2022-06-30 19:57:21+00 35.1 35.1 0 0 1 2022-10-24 20:50:23.506+00 2022-11-29 20:15:58.232+00 870 77 870 DES-089067 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-089067 expense
137353 2290 2022-10-29 09:36:38+00 53 53 0 0 1 2022-12-12 18:19:26.8+00 2022-12-12 18:19:26.81+00 870 870 29/10/2022 06:36-JBA7A14-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137353 expense
89220 2290 214 2022-06-30 19:49:29+00 31.8 31.8 0 0 1 2022-10-24 21:00:15.546+00 2022-11-29 20:16:07.96+00 870 77 870 DES-089220 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-089220 expense
91673 2290 2022-06-30 19:48:31+00 46.8 46.8 0 0 1 2022-10-25 11:51:17.787+00 2022-11-29 20:16:10.484+00 870 77 870 DES-091673 RNG4D08 5246234 DES-091673 expense
137356 2290 2022-10-29 09:25:21+00 12.5 12.5 0 0 1 2022-12-12 18:19:34.328+00 2022-12-12 18:19:34.336+00 870 870 29/10/2022 06:25-JAP6D30-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137356 expense
38110 2290 284 2022-08-11 10:23:06+00 17.5 17.5 0 0 1 2022-09-29 13:15:36.24+00 2022-11-22 14:33:39.714+00 870 77 870 DES-038110 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038110 expense
2023-05-02 03:00:00+00 275232 134 1892 2023-01-11 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:40:23.893+00 2023-04-17 14:40:23.903+00 1172 1172 S430643536 S430643536 5746 - Transitar em locais e horarios nao permitidos DETRAN GO N INFORMA PREF. DE: SP - PIRACICABA DES-275232 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134378 1422 2022-10-03 22:02:37+00 2.5 2.5 0 0 1 2022-11-29 20:16:21.03+00 2022-11-29 20:16:21.04+00 870 870 22182324614691 22182324614691 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134378 expense