Export to CSV

Data

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
40496 2290 157 2022-08-16 16:27:47+00 10 10 0 0 1 2022-09-29 14:12:02.775+00 2022-11-22 13:09:28.62+00 870 77 870 DES-040496 SP-021 - km 14+290 - Oeste - Osasco 5425013 DES-040496 expense
137515 2290 2022-10-29 16:54:58+00 47.21 47.21 0 0 1 2022-12-12 18:26:23.59+00 2022-12-12 18:26:23.6+00 870 870 29/10/2022 13:54-JBB5I99-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-137515 expense
39585 2290 130 2022-08-15 14:39:36+00 15.6 15.6 0 0 1 2022-09-29 13:49:21.892+00 2022-11-22 13:33:59.853+00 870 77 870 DES-039585 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039585 expense
39579 2290 128 2022-08-15 14:04:01+00 56.8 56.8 0 0 1 2022-09-29 13:49:13.346+00 2022-11-22 13:34:40.888+00 870 77 870 DES-039579 SP-055 - km 250 - Oeste - Santos 5425013 DES-039579 expense
2023-05-08 03:00:00+00 275264 1892 2023-01-19 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:41:04.988+00 2023-04-17 14:41:04.994+00 1172 1172 S430645406 S430645406 5746 - Transitar em locais e horarios nao permitidos DETRAN GO N INFORMA PREF. DE: SP - PIRACICABA DES-275264 expense
39554 2290 1479 2022-08-14 20:13:40+00 83.7 83.7 0 0 1 2022-09-29 13:48:30.587+00 2022-11-22 13:40:36.207+00 870 77 870 DES-039554 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-039554 expense
27901 2290 2022-08-20 11:39:24+00 63 63 0 0 1 2022-09-27 14:25:42.742+00 2022-11-21 17:53:12.101+00 376 376 376 DES-027901 PRV1759 5466807 DES-027901 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134476 1422 2022-10-01 18:26:15+00 10.54 10.54 0 0 1 2022-11-29 20:19:24.554+00 2022-11-29 20:19:24.56+00 870 870 22182324614915 22182324614915 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0721164282 22182324614 DES-134476 expense
27891 2290 2022-08-20 13:08:38+00 78.3 78.3 0 0 1 2022-09-27 14:25:33.92+00 2022-11-21 17:48:31.137+00 376 376 376 DES-027891 PRV1759 5466807 DES-027891 expense
88782 2290 327 2022-06-30 15:57:49+00 66.6 66.6 0 0 1 2022-10-24 20:39:03.129+00 2022-11-29 20:19:34.747+00 870 77 870 DES-088782 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-088782 expense