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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
145114 2290 2022-11-12 00:31:51+00 63.6 63.6 0 0 1 2022-12-13 12:35:58.256+00 2022-12-13 12:35:58.263+00 870 870 11/11/2022 21:31-JBA5H89-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145114 expense
145118 2290 2022-11-12 14:22:41+00 47.21 47.21 0 0 1 2022-12-13 12:36:11.978+00 2022-12-13 12:36:12.012+00 870 870 12/11/2022 11:22-JBA5E44-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145118 expense
145121 2290 2022-11-12 12:44:55+00 84 84 0 0 1 2022-12-13 12:36:21.204+00 2022-12-13 12:36:21.228+00 870 870 12/11/2022 09:44-DYW7814-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145121 expense
145074 2290 2022-11-12 06:42:31+00 22.5 22.5 0 0 1 2022-12-13 12:34:58.542+00 2022-12-13 13:58:38.867+00 870 870 870 12/11/2022 03:42-RUP4H48-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145074 expense
2021-09-29 03:00:00+00 888 1 126 2021-09-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:33.108+00 2022-12-22 20:36:59.783+00 77 1403 77 DES-000888 1R 6017323 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44592 DES-000888 expense
2021-09-23 03:00:00+00 1047 1892 70 2021-09-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:34.655+00 2022-12-22 20:37:09.534+00 77 1403 77 DES-001047 1A 1220051 (1R5756103) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-001047 expense
2021-09-15 03:00:00+00 1053 1 144 2021-09-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:41.006+00 2022-12-22 20:37:26.317+00 77 1403 77 DES-001053 1R 5945693 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44557 DES-001053 expense
2021-08-24 03:00:00+00 604 1 45 2021-08-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:56.021+00 2022-12-22 20:38:05.674+00 77 1403 77 DES-000604 1N 3072844 ROD SP 150/000 Acesso KM 050 METROS 000 SENTIDO Sul CUBATAO 44537 DES-000604 expense
2021-08-12 03:00:00+00 132 1 240 2021-08-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:12.768+00 2022-12-22 20:38:21.823+00 77 1403 77 DES-000132 1C 2539967 ROD SP 330/000 Acesso KM 094 METROS 780 SENTIDO Norte CAMPINAS 44580 DES-000132 expense
2021-05-17 03:00:00+00 226 1 145 2021-05-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:04.688+00 2022-12-22 20:40:42.515+00 77 1403 77 DES-000226 R019647925 AV. BRASIL SUL,3697 EM FRENTE A FUT. CAMINHOES ST SUL JAMIL 3 ETAPA - SUL/NORTE ANAPOLIS 00/00/0000 DES-000226 expense