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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
112731 2290 2022-10-05 05:41:26+00 151 151 0 0 1 2022-11-08 11:06:36.8+00 2022-12-06 00:33:55.823+00 870 177 870 DES-112731 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-112731 expense
112729 2290 2022-09-29 06:41:07+00 78.3 78.3 0 0 1 2022-11-08 11:06:33.584+00 2022-12-06 01:59:40.579+00 870 177 870 DES-112729 RNN8A28 5626733 DES-112729 expense
112721 2290 2022-09-29 03:37:25+00 94.5 94.5 0 0 1 2022-11-08 11:06:24.571+00 2022-12-06 02:00:01.345+00 870 177 870 DES-112721 RNG4D02 5626733 DES-112721 expense
147838 2290 2022-11-16 20:57:18+00 42.3 42.3 0 0 1 2022-12-13 13:59:16.192+00 2022-12-13 13:59:16.201+00 870 870 16/11/2022 17:57-RUP4H45-5770747 BR-153 - km 227+900 - Sul - FRONTEIRA 5770747 DES-147838 expense
147839 2290 2022-11-16 22:07:52+00 60.9 60.9 0 0 1 2022-12-13 13:59:17.638+00 2022-12-13 13:59:17.643+00 870 870 16/11/2022 19:07-RUT4J82-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-147839 expense
147840 2290 2022-11-16 22:25:54+00 70.77 70.77 0 0 1 2022-12-13 13:59:18.844+00 2022-12-13 13:59:18.851+00 870 870 16/11/2022 19:25-DYW7814-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-147840 expense
147847 2290 2022-11-16 21:36:49+00 54 54 0 0 1 2022-12-13 13:59:36.779+00 2022-12-13 13:59:36.801+00 870 870 16/11/2022 18:36-JBA6D37-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-147847 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159417 1422 2022-12-23 00:54:41+00 19.6 19.6 0 0 1 2023-01-03 11:50:21.617+00 2023-01-03 11:50:21.622+00 870 870 222165039981459 222165039981459 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22216503998 DES-159417 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159421 1422 2022-12-22 16:42:03+00 270.4 270.4 0 0 1 2023-01-03 11:50:26.162+00 2023-01-03 11:50:26.167+00 870 870 222165039981463 222165039981463 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22216503998 DES-159421 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159426 1422 2022-12-26 14:59:30+00 144.9 144.9 0 0 1 2023-01-03 11:50:31.354+00 2023-01-03 11:50:31.359+00 870 870 222165039981468 222165039981468 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-159426 expense