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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
223774 2290 2023-02-08 11:29:44+00 11.2 11.2 0 0 1 2023-03-05 14:56:27.734+00 2023-03-05 14:56:27.748+00 870 870 08/02/2023 08:29-JBA5F56-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223774 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223779 1422 2023-02-16 15:48:59+00 46.8 46.8 0 0 1 2023-03-05 14:56:29.782+00 2023-03-05 14:56:29.787+00 870 870 23410628971085 23410628971085 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223779 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223781 1422 2023-02-16 19:07:28+00 37.8 37.8 0 0 1 2023-03-05 14:56:30.6+00 2023-03-05 14:56:30.605+00 870 870 23410628971086 23410628971086 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2341062897 DES-223781 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223792 1422 2023-02-17 09:07:12+00 67.9 67.9 0 0 1 2023-03-05 14:56:35.588+00 2023-03-05 14:56:35.593+00 870 870 23410628971092 23410628971092 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223792 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223796 1422 2023-02-17 12:00:03+00 82.6 82.6 0 0 1 2023-03-05 14:56:37.154+00 2023-03-05 14:56:37.159+00 870 870 23410628971094 23410628971094 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223796 expense
223806 2290 2023-02-07 14:02:54+00 37.8 37.8 0 0 1 2023-03-05 14:56:41.35+00 2023-03-05 14:56:41.36+00 870 870 07/02/2023 11:02-GBO5F57-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-223806 expense
223808 2290 2023-02-07 18:00:28+00 44.4 44.4 0 0 1 2023-03-05 14:56:42.23+00 2023-03-05 14:56:42.236+00 870 870 07/02/2023 15:00-JAN9J32-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-223808 expense
223814 2290 2023-02-07 14:29:09+00 37.8 37.8 0 0 1 2023-03-05 14:56:44.766+00 2023-03-05 14:56:44.771+00 870 870 07/02/2023 11:29-RVT4F09-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-223814 expense
223820 2290 2023-02-08 12:13:33+00 17.2 17.2 0 0 1 2023-03-05 14:56:47.271+00 2023-03-05 14:56:47.276+00 870 870 08/02/2023 09:13-JBA5F56-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-223820 expense
223827 2290 2023-02-08 12:14:04+00 58.99 58.99 0 0 1 2023-03-05 14:56:50.164+00 2023-03-05 14:56:50.169+00 870 870 08/02/2023 09:14-RUT4J87-5975082 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5975082 DES-223827 expense