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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
87303 2290 140 2022-06-28 10:25:16+00 13.8 13.8 0 0 1 2022-10-24 19:00:04.598+00 2022-11-29 20:56:22.422+00 870 77 870 DES-087303 BR-381 - km 546+000 - SUL - Itatiaiucu 5246234 DES-087303 expense
87274 2290 211 2022-06-27 20:06:15+00 54 54 0 0 1 2022-10-24 18:58:33.504+00 2022-11-29 20:57:46.912+00 870 77 870 DES-087274 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-087274 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5063 1422 232 2022-07-12 21:14:30+00 4.9 4.9 0 0 1 2022-08-19 19:54:55.918+00 2022-10-24 18:58:27.627+00 376 870 376 22130362921298 22130362921298 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22130362921 DES-005063 expense
49563 2290 326 2022-09-07 19:08:16+00 37.5 37.5 0 0 1 2022-09-30 13:13:14.255+00 2022-12-08 14:24:43.402+00 870 177 870 DES-049563 SP-310 - km 346+404 - Norte - Fernando Prestes 5509943 DES-049563 expense
51144 2290 2022-09-07 19:05:58+00 15 15 0 0 1 2022-09-30 13:52:09.515+00 2022-12-08 14:24:50.107+00 870 177 870 DES-051144 RNS7C95 5509943 DES-051144 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5088 1422 232 2022-07-18 22:04:18+00 2.5 2.5 0 0 1 2022-08-19 19:56:10.222+00 2022-10-24 18:59:21.18+00 376 870 376 22130362921323 22130362921323 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005088 expense
55581 2290 1017 2022-09-07 19:06:30+00 72 72 0 0 1 2022-09-30 16:02:19.428+00 2022-12-08 14:24:48.473+00 870 177 870 DES-055581 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-055581 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5089 1422 232 2022-07-18 19:13:59+00 2.5 2.5 0 0 1 2022-08-19 19:56:12.36+00 2022-10-24 18:59:23.016+00 376 870 376 22130362921324 22130362921324 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005089 expense
87267 2290 1474 2022-06-28 11:32:26+00 63 63 0 0 1 2022-10-24 18:58:14.991+00 2022-11-29 20:55:35.687+00 870 77 870 DES-087267 SP-340 - km 254+690 - Sul - Casa Branca 5246234 DES-087267 expense
49571 2290 164 2022-09-07 19:05:48+00 76.76 76.76 0 0 1 2022-09-30 13:13:34.675+00 2022-12-08 14:24:50.966+00 870 177 870 DES-049571 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-049571 expense