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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
55591 2290 329 2022-09-08 16:01:27+00 44.4 44.4 0 0 1 2022-09-30 16:02:24.829+00 2022-12-08 14:17:56.959+00 870 177 870 DES-055591 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-055591 expense
86144 2290 170 2022-09-27 22:39:28+00 47.21 47.21 0 0 1 2022-10-24 17:46:54.637+00 2022-12-06 02:11:05.683+00 870 177 870 DES-086144 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-086144 expense
55673 2290 217 2022-09-08 15:53:51+00 120.8 120.8 0 0 1 2022-09-30 16:03:06.197+00 2022-12-08 14:17:59.581+00 870 177 870 DES-055673 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-055673 expense
86176 2290 136 2022-09-27 22:15:19+00 42 42 0 0 1 2022-10-24 17:47:24.502+00 2022-12-06 02:11:13.131+00 870 177 870 DES-086176 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-086176 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86157 1422 114 2022-09-17 18:26:09+00 60.9 60.9 0 0 1 2022-10-24 17:47:05.261+00 2022-11-29 21:07:30.402+00 870 77 870 DES-086157 221675142381718 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22167514238 DES-086157 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86209 1422 114 2022-09-21 16:58:18+00 73.5 73.5 0 0 1 2022-10-24 17:47:53.651+00 2022-11-29 21:04:49.095+00 870 77 870 DES-086209 221675142381745 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086209 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86215 1422 114 2022-09-21 13:17:56+00 60.9 60.9 0 0 1 2022-10-24 17:47:58.788+00 2022-11-29 21:05:00.625+00 870 77 870 DES-086215 221675142381748 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22167514238 DES-086215 expense
86239 2290 159 2022-09-28 01:32:08+00 46.5 46.5 0 0 1 2022-10-24 17:48:20.381+00 2022-12-06 02:09:54.34+00 870 177 870 DES-086239 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-086239 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86203 1422 114 2022-09-21 17:30:45+00 74.2 74.2 0 0 1 2022-10-24 17:47:48.135+00 2022-11-29 21:04:45.484+00 870 77 870 DES-086203 221675142381742 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086203 expense
86152 2290 116 2022-09-27 23:29:35+00 19.5 19.5 0 0 1 2022-10-24 17:47:01.101+00 2022-12-06 02:10:45.755+00 870 177 870 DES-086152 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086152 expense