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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
25735 2290 1160 2022-08-27 09:54:15+00 14.7 14.7 0 0 1 2022-09-27 12:44:16.008+00 2022-11-29 22:31:39.6+00 376 77 376 DES-025735 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-025735 expense
37905 2290 135 2022-08-10 22:25:09+00 76.76 76.76 0 0 1 2022-09-29 13:11:21.551+00 2022-11-22 14:46:25.014+00 870 77 870 DES-037905 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037905 expense
65930 70 285 2022-04-11 23:42:39+00 0 0 0 0 1 2022-10-03 16:02:13.774+00 2022-10-03 16:02:13.78+00 43 43 11/04/2022 20:42-Diesel S10-524 DES-065930 expense
35160 2290 240 2022-08-06 10:12:49+00 12.6 12.6 0 0 1 2022-09-29 12:03:13.168+00 2022-11-22 16:15:54.973+00 870 77 870 DES-035160 SP-070 - km 32 - Leste - Itaquaquecetuba 5386272 DES-035160 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134331 1422 2022-10-22 07:45:53+00 94.5 94.5 0 0 1 2022-11-29 20:14:27.085+00 2022-11-29 20:14:27.089+00 870 870 22182324614576 22182324614576 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134331 expense
25714 2290 126 2022-08-27 09:47:59+00 43.5 43.5 0 0 1 2022-09-27 12:43:38.886+00 2022-11-29 22:31:55.342+00 376 77 376 DES-025714 SP-330 - km 181+760 - Norte - Leme 5466807 DES-025714 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134341 1422 2022-10-23 16:41:54+00 46.5 46.5 0 0 1 2022-11-29 20:14:53.98+00 2022-11-29 20:14:53.988+00 870 870 22182324614586 22182324614586 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134341 expense
25770 2290 137 2022-08-26 12:21:50+00 29 29 0 0 1 2022-09-27 12:45:20.93+00 2022-11-29 22:57:08.751+00 376 77 376 DES-025770 BR-040 - km 172+985 - NORTE - Joao Pinheiro 5466807 DES-025770 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134344 1422 2022-10-23 18:12:51+00 28.12 28.12 0 0 1 2022-11-29 20:14:58.056+00 2022-11-29 20:14:58.064+00 870 870 22182324614589 22182324614589 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134344 expense
89236 2290 113 2022-06-30 20:45:59+00 22.5 22.5 0 0 1 2022-10-24 21:00:56.782+00 2022-11-29 20:15:02.989+00 870 77 870 DES-089236 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-089236 expense