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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
28127 2290 280 2022-07-30 19:34:06+00 55 55 0 0 1 2022-09-27 14:29:48.892+00 2022-12-08 17:58:23.066+00 870 177 870 DES-028127 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-028127 expense
38804 2290 189 2022-08-12 13:15:17+00 63 63 0 0 1 2022-09-29 13:30:17.752+00 2022-11-22 14:07:05.072+00 870 77 870 DES-038804 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038804 expense
28077 2290 322 2022-07-30 21:24:43+00 36.4 36.4 0 0 1 2022-09-27 14:28:43.396+00 2022-12-08 17:56:31.129+00 870 177 870 DES-028077 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-028077 expense
38789 2290 108 2022-08-10 19:49:31+00 36.4 36.4 0 0 1 2022-09-29 13:29:56.119+00 2022-11-22 14:50:45.437+00 870 77 870 DES-038789 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038789 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134495 1422 2022-10-06 21:50:19+00 7 7 0 0 1 2022-11-29 20:19:44.823+00 2022-11-29 20:19:44.829+00 870 870 22182324614934 22182324614934 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 22182324614 DES-134495 expense
28001 2290 158 2022-07-30 18:21:50+00 10 10 0 0 1 2022-09-27 14:27:31.012+00 2022-12-08 17:59:59.332+00 870 177 870 DES-028001 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-028001 expense
66038 70 169 2022-04-13 22:18:11+00 0 0 0 0 1 2022-10-03 16:04:31.664+00 2022-10-03 16:04:31.669+00 43 43 13/04/2022 19:18-Diesel S10-584 DES-066038 expense
38791 2290 141 2022-08-10 18:58:35+00 26 26 0 0 1 2022-09-29 13:30:00.124+00 2022-11-22 14:52:20.721+00 870 77 870 DES-038791 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038791 expense
38787 2290 128 2022-08-10 18:07:09+00 20.8 20.8 0 0 1 2022-09-29 13:29:53.869+00 2022-11-22 14:53:34.215+00 870 77 870 DES-038787 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038787 expense
38792 2290 146 2022-08-10 18:07:03+00 20.8 20.8 0 0 1 2022-09-29 13:30:01.768+00 2022-11-22 14:53:35.854+00 870 77 870 DES-038792 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038792 expense