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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
97071 2290 328 2022-07-13 08:53:02+00 62.89 62.89 0 0 1 2022-10-25 15:34:52.949+00 2022-12-09 14:26:35.842+00 870 177 870 DES-097071 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-097071 expense
48746 2290 2022-09-06 19:39:58+00 67.2 67.2 0 0 1 2022-09-30 13:00:49.067+00 2022-12-08 14:37:47.755+00 870 177 870 DES-048746 PXD4780 5509943 DES-048746 expense
97062 2290 142 2022-07-12 20:58:42+00 12.5 12.5 0 0 1 2022-10-25 15:34:39.949+00 2022-12-09 14:32:18.02+00 870 177 870 DES-097062 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-097062 expense
48748 2290 2022-09-06 19:35:07+00 5.13 5.13 0 0 1 2022-09-30 13:00:50.237+00 2022-12-08 14:37:52.083+00 870 177 870 DES-048748 RCA7D15 5509943 DES-048748 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5640 1422 114 2022-07-13 10:55:55+00 70.77 70.77 0 0 1 2022-08-19 21:08:58.111+00 2022-10-24 20:03:07.879+00 376 870 376 221303629212460 221303629212460 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22130362921 DES-005640 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5641 1422 114 2022-07-13 11:30:41+00 78.3 78.3 0 0 1 2022-08-19 21:08:59.845+00 2022-10-24 20:03:10.12+00 376 870 376 221303629212461 221303629212461 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22130362921 DES-005641 expense
278378 2423 2023-03-31 03:00:00+00 2.53 2.53 0 0 1 2023-05-02 15:22:23.023+00 2023-05-02 15:22:23.035+00 276 276 Rastreador/Mensalidade-GDM9E48-6502664-386 6502664-386 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278378 expense
46739 2290 1479 2022-09-06 19:28:19+00 42 42 0 0 1 2022-09-30 12:07:36.128+00 2022-12-08 14:37:56.296+00 870 177 870 DES-046739 SP-340 - km 254+690 - Norte - Casa Branca 5509943 DES-046739 expense
46742 2290 174 2022-09-06 19:20:58+00 56.8 56.8 0 0 1 2022-09-30 12:07:46.237+00 2022-12-08 14:37:57.146+00 870 177 870 DES-046742 SP-055 - km 250 - Oeste - Santos 5509943 DES-046742 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5651 1422 114 2022-07-15 17:21:19+00 17.5 17.5 0 0 1 2022-08-19 21:09:15.036+00 2022-10-24 20:03:42.421+00 376 870 376 221303629212471 221303629212471 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22130362921 DES-005651 expense