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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
147655 2290 2022-11-16 20:25:33+00 115.14 115.14 0 0 1 2022-12-13 13:51:47.032+00 2022-12-13 13:51:47.039+00 870 870 16/11/2022 17:25-DYW7814-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147655 expense
147656 2290 2022-11-16 19:38:50+00 37.34 37.34 0 0 1 2022-12-13 13:51:49.48+00 2022-12-13 13:51:49.494+00 870 870 16/11/2022 16:38-JAQ5D17-5770747 BR 153 - km 234 - SUL - HIDROLINA 5770747 DES-147656 expense
147657 2290 2022-11-16 20:14:56+00 47.7 47.7 0 0 1 2022-12-13 13:51:51.159+00 2022-12-13 13:51:51.166+00 870 870 16/11/2022 17:14-FNL7J52-5770747 SP-300 - km 590+482 - Leste - Lavinia 5770747 DES-147657 expense
147659 2290 2022-11-17 03:06:33+00 51.11 51.11 0 0 1 2022-12-13 13:51:53.901+00 2022-12-13 13:51:53.906+00 870 870 17/11/2022 00:06-JAT2C90-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147659 expense
147661 2290 2022-11-17 08:30:48+00 22.5 22.5 0 0 1 2022-12-13 13:51:58.876+00 2022-12-13 13:51:58.886+00 870 870 17/11/2022 05:30-GEJ5C52-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147661 expense
147664 2290 2022-11-17 08:18:02+00 73.5 73.5 0 0 1 2022-12-13 13:52:05.329+00 2022-12-13 13:52:05.335+00 870 870 17/11/2022 05:18-RUT4J82-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147664 expense
147665 2290 2022-11-17 08:19:41+00 78.3 78.3 0 0 1 2022-12-13 13:52:07.2+00 2022-12-13 13:52:07.207+00 870 870 17/11/2022 05:19-EIL3H43-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-147665 expense
147666 2290 2022-11-17 08:11:59+00 83.7 83.7 0 0 1 2022-12-13 13:52:08.884+00 2022-12-13 13:52:08.899+00 870 870 17/11/2022 05:11-DYW7814-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-147666 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159269 1422 2022-12-15 22:43:49+00 2.5 2.5 0 0 1 2023-01-03 11:44:48.445+00 2023-01-03 11:44:48.453+00 870 870 222165039981167 222165039981167 PRACA: SP021, KM20+870, NORTE, CARAPICUIBA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22216503998 DES-159269 expense
161874 2290 2022-11-28 13:59:57+00 60.9 60.9 0 0 1 2023-01-10 11:45:28.263+00 2023-01-10 11:45:28.276+00 870 870 28/11/2022 10:59-EJK1569-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-161874 expense