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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
84998 2290 1474 2022-09-25 20:17:35+00 52.2 52.2 0 0 1 2022-10-24 17:21:47.359+00 2022-12-06 02:31:09.761+00 870 177 870 DES-084998 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-084998 expense
84926 2290 136 2022-09-25 22:02:08+00 181.2 181.2 0 0 1 2022-10-24 17:20:15.869+00 2022-12-06 02:30:52.43+00 870 177 870 DES-084926 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-084926 expense
140314 2290 2022-11-05 21:24:04+00 66.6 66.6 0 0 1 2022-12-12 20:04:49.515+00 2022-12-12 20:04:49.523+00 870 870 05/11/2022 18:24-RUP4H48-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140314 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85016 1422 218 2022-09-19 11:35:55+00 5.56 5.56 0 0 1 2022-10-24 17:22:18.427+00 2022-11-29 21:06:49.664+00 870 77 870 DES-085016 22167514238455 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22167514238 DES-085016 expense
84937 2290 329 2022-09-25 21:54:50+00 47.21 47.21 0 0 1 2022-10-24 17:20:32.15+00 2022-12-06 02:30:55.708+00 870 177 870 DES-084937 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-084937 expense
84941 2290 137 2022-09-25 23:19:23+00 20.8 20.8 0 0 1 2022-10-24 17:20:38.524+00 2022-12-06 02:30:46.03+00 870 177 870 DES-084941 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-084941 expense
84961 2290 329 2022-09-25 22:23:16+00 52.2 52.2 0 0 1 2022-10-24 17:21:05.747+00 2022-12-06 02:30:50.796+00 870 177 870 DES-084961 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-084961 expense
84939 2290 122 2022-09-25 20:26:41+00 12.5 12.5 0 0 1 2022-10-24 17:20:36.155+00 2022-12-06 02:31:06.496+00 870 177 870 DES-084939 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084939 expense
140318 2290 2022-11-05 20:18:12+00 37 37 0 0 1 2022-12-12 20:04:55.646+00 2022-12-12 20:04:55.651+00 870 870 05/11/2022 17:18-JBA5G35-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140318 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84934 1422 223 2022-09-10 15:38:39+00 5.2 5.2 0 0 1 2022-10-24 17:20:29.792+00 2022-11-29 21:12:57.147+00 870 77 870 DES-084934 22167514238410 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 22167514238 DES-084934 expense