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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
41065 2290 2022-08-15 08:51:04+00 35.7 35.7 0 0 1 2022-09-29 14:17:40.998+00 2022-11-22 13:38:35.816+00 870 77 870 DES-041065 RNF3E28 5425013 DES-041065 expense
41063 2290 111 2022-08-17 09:11:29+00 69.6 69.6 0 0 1 2022-09-29 14:17:39.194+00 2022-11-22 12:39:39.82+00 870 77 870 DES-041063 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041063 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134991 1422 2022-10-05 02:26:05+00 94.5 94.5 0 0 1 2022-11-29 20:32:11.911+00 2022-11-29 20:32:11.915+00 870 870 221823246141692 221823246141692 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-134991 expense
41084 2290 105 2022-08-17 10:52:09+00 89.49 89.49 0 0 1 2022-09-29 14:17:52.447+00 2022-11-22 12:36:48.213+00 870 77 870 DES-041084 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041084 expense
88010 2290 217 2022-06-29 18:08:52+00 23.4 23.4 0 0 1 2022-10-24 19:40:45.396+00 2022-11-29 20:32:16.851+00 870 77 870 DES-088010 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088010 expense
41227 2290 285 2022-08-17 10:25:46+00 70.77 70.77 0 0 1 2022-09-29 14:20:03.8+00 2022-11-22 12:37:30.26+00 870 77 870 DES-041227 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041227 expense
45963 2290 163 2022-08-31 08:13:22+00 65 65 0 0 1 2022-09-30 11:46:45.476+00 2022-11-29 21:30:09.384+00 870 77 870 DES-045963 SP-280 - km 74+000 - Leste - Itu 5509943 DES-045963 expense
137952 2290 2022-10-28 19:45:14+00 44.4 44.4 0 0 1 2022-12-12 18:46:50.326+00 2022-12-12 18:46:50.34+00 870 870 28/10/2022 16:45-JAQ5C16-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-137952 expense
41232 2290 169 2022-08-17 10:19:10+00 56.1 56.1 0 0 1 2022-09-29 14:20:11.189+00 2022-11-22 12:37:41.506+00 870 77 870 DES-041232 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-041232 expense
137956 2290 2022-10-29 18:35:16+00 63.08 63.08 0 0 1 2022-12-12 18:46:57.032+00 2022-12-12 18:46:57.044+00 870 870 29/10/2022 15:35-JAQ1C57-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-137956 expense