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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
95942 2290 2022-07-05 21:16:34+00 81 81 0 0 1 2022-10-25 15:06:48.685+00 2022-12-09 12:57:49.545+00 870 177 870 DES-095942 RNN8A15 5246234 DES-095942 expense
79686 2290 111 2022-09-22 11:35:31+00 60.9 60.9 0 0 1 2022-10-24 15:01:15.017+00 2022-12-07 19:32:11.917+00 870 177 870 DES-079686 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079686 expense
79654 2290 167 2022-09-22 11:37:22+00 181.2 181.2 0 0 1 2022-10-24 14:59:30.777+00 2022-12-07 19:32:08.26+00 870 177 870 DES-079654 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-079654 expense
79618 2290 214 2022-09-22 11:35:50+00 63 63 0 0 1 2022-10-24 14:58:11.741+00 2022-12-07 19:32:10.119+00 870 177 870 DES-079618 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079618 expense
79591 2290 60 2022-09-22 12:35:21+00 52.2 52.2 0 0 1 2022-10-24 14:57:14.842+00 2022-12-07 19:29:49.337+00 870 177 870 DES-079591 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079591 expense
79584 2290 135 2022-09-22 11:31:33+00 29.6 29.6 0 0 1 2022-10-24 14:57:00.485+00 2022-12-07 19:32:19.966+00 870 177 870 DES-079584 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-079584 expense
79630 2290 166 2022-09-22 11:43:30+00 63.6 63.6 0 0 1 2022-10-24 14:58:34.112+00 2022-12-07 19:31:54.808+00 870 177 870 DES-079630 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079630 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79712 1422 119 2022-08-03 19:11:01+00 89.49 89.49 0 0 1 2022-10-24 15:01:57.477+00 2022-10-24 15:01:57.492+00 870 870 221495496292450 221495496292450 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079712 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79720 1422 119 2022-08-03 21:21:24+00 55 55 0 0 1 2022-10-24 15:02:08.309+00 2022-10-24 15:02:08.32+00 870 870 221495496292454 221495496292454 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-079720 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79726 1422 119 2022-08-04 01:41:28+00 74.2 74.2 0 0 1 2022-10-24 15:02:16.733+00 2022-10-24 15:02:16.76+00 870 870 221495496292457 221495496292457 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079726 expense