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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
110855 2290 2022-10-01 16:40:15+00 63.6 63.6 0 0 1 2022-11-07 19:51:59.372+00 2022-12-06 01:03:44.842+00 870 177 870 DES-110855 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110855 expense
110866 2290 2022-10-01 16:23:34+00 52.2 52.2 0 0 1 2022-11-07 19:52:18.26+00 2022-12-06 01:03:55.428+00 870 177 870 DES-110866 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110866 expense
110945 2290 2022-10-01 15:26:52+00 62.89 62.89 0 0 1 2022-11-07 19:54:19.488+00 2022-12-06 01:04:45.727+00 870 177 870 DES-110945 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110945 expense
110927 2290 2022-10-01 13:58:21+00 89.49 89.49 0 0 1 2022-11-07 19:53:55.482+00 2022-12-06 01:06:36.168+00 870 177 870 DES-110927 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110927 expense
110853 2290 2022-10-01 17:47:33+00 26 26 0 0 1 2022-11-07 19:51:55.613+00 2022-12-06 01:02:44.684+00 870 177 870 DES-110853 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-110853 expense
147407 2290 2022-11-08 15:46:28+00 39.2 39.2 0 0 1 2022-12-13 13:42:22.674+00 2022-12-13 13:42:22.698+00 870 870 08/11/2022 12:46-JBA7J67-5770747 SP-280 - km 32+000 - Oeste - Itapevi 5770747 DES-147407 expense
110884 2290 2022-10-01 15:45:35+00 23.4 23.4 0 0 1 2022-11-07 19:52:47.904+00 2022-12-06 01:04:33.83+00 870 177 870 DES-110884 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110884 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159157 1422 2022-12-04 21:04:19+00 4.9 4.9 0 0 1 2023-01-03 11:39:06.752+00 2023-01-03 11:39:06.759+00 870 870 22216503998817 22216503998817 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22216503998 DES-159157 expense
110925 2290 2022-10-01 13:57:33+00 43.5 43.5 0 0 1 2022-11-07 19:53:53.394+00 2022-12-06 01:06:37.099+00 870 177 870 DES-110925 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110925 expense
110919 2290 2022-10-01 11:37:59+00 45.9 45.9 0 0 1 2022-11-07 19:53:46.648+00 2022-12-06 01:08:50.014+00 870 177 870 DES-110919 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110919 expense