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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
41225 2290 152 2022-08-17 13:27:07+00 47.21 47.21 0 0 1 2022-09-29 14:20:00.715+00 2022-11-22 12:28:46.096+00 870 77 870 DES-041225 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041225 expense
41118 2290 2022-08-15 19:26:19+00 63 63 0 0 1 2022-09-29 14:18:10.378+00 2022-11-22 13:27:22.176+00 870 77 870 DES-041118 PRV1689 5425013 DES-041118 expense
41192 2290 320 2022-08-17 09:34:01+00 84.07 84.07 0 0 1 2022-09-29 14:19:15.928+00 2022-11-22 12:39:08.178+00 870 77 870 DES-041192 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041192 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134999 1422 2022-10-05 07:38:56+00 94.62 94.62 0 0 1 2022-11-29 20:32:20.612+00 2022-11-29 20:32:20.618+00 870 870 221823246141700 221823246141700 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-134999 expense
41057 2290 105 2022-08-17 09:09:07+00 55 55 0 0 1 2022-09-29 14:17:35.509+00 2022-11-22 12:39:41.176+00 870 77 870 DES-041057 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041057 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135001 1422 2022-10-05 11:33:26+00 66.6 66.6 0 0 1 2022-11-29 20:32:23.285+00 2022-11-29 20:32:23.292+00 870 870 221823246141702 221823246141702 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22182324614 DES-135001 expense
41184 2290 184 2022-08-17 08:32:53+00 53 53 0 0 1 2022-09-29 14:19:06.267+00 2022-11-22 12:40:22.585+00 870 77 870 DES-041184 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041184 expense
41179 2290 112 2022-08-17 08:32:30+00 69.6 69.6 0 0 1 2022-09-29 14:18:59.27+00 2022-11-22 12:40:23.777+00 870 77 870 DES-041179 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041179 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135008 1422 2022-10-06 18:46:56+00 15.3 15.3 0 0 1 2022-11-29 20:32:29.954+00 2022-11-29 20:32:29.959+00 870 870 221823246141709 221823246141709 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135008 expense
41216 2290 71 2022-08-17 08:07:47+00 35.1 35.1 0 0 1 2022-09-29 14:19:47.886+00 2022-11-22 12:40:32.468+00 870 77 870 DES-041216 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-041216 expense