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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134648 1422 2022-10-04 14:39:06+00 35 35 0 0 1 2022-11-29 20:25:12.62+00 2022-11-29 20:25:12.625+00 870 870 221823246141299 221823246141299 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134648 expense
88653 2290 164 2022-06-30 09:14:03+00 63 63 0 0 1 2022-10-24 20:22:34.95+00 2022-11-29 20:25:20.426+00 870 77 870 DES-088653 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-088653 expense
88623 2290 332 2022-06-30 09:00:38+00 45.9 45.9 0 0 1 2022-10-24 20:19:07.341+00 2022-11-29 20:25:28.087+00 870 77 870 DES-088623 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-088623 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134670 1422 2022-10-09 01:24:35+00 33.72 33.72 0 0 1 2022-11-29 20:25:36.443+00 2022-11-29 20:25:36.456+00 870 870 221823246141321 221823246141321 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22182324614 DES-134670 expense
88576 2290 164 2022-06-30 07:54:19+00 42 42 0 0 1 2022-10-24 20:13:35.048+00 2022-11-29 20:25:45.231+00 870 77 870 DES-088576 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-088576 expense
29515 2290 324 2022-08-02 10:29:57+00 69.6 69.6 0 0 1 2022-09-27 15:11:35.78+00 2022-11-24 16:53:23.211+00 870 1403 870 DES-029515 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029515 expense
29514 2290 321 2022-08-02 10:29:45+00 69.6 69.6 0 0 1 2022-09-27 15:11:34.236+00 2022-11-24 16:53:25.736+00 870 1403 870 DES-029514 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029514 expense
29512 2290 123 2022-08-02 09:25:06+00 5 5 0 0 1 2022-09-27 15:11:30.345+00 2022-11-24 16:54:38.385+00 870 1403 870 DES-029512 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029512 expense
39777 2290 190 2022-08-15 11:41:32+00 23.56 23.56 0 0 1 2022-09-29 13:53:35.868+00 2022-11-22 13:37:24.876+00 870 77 870 DES-039777 BR 116 - km 165 - SUL - JACAREI 5425013 DES-039777 expense
39800 2290 130 2022-08-15 11:13:51+00 12.92 12.92 0 0 1 2022-09-29 13:54:07.716+00 2022-11-22 13:37:40.585+00 870 77 870 DES-039800 BR 116 - km 182 - NORTE - SANTA ISABEL 5425013 DES-039800 expense