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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
87960 2290 240 2022-06-29 13:14:43+00 5 5 0 0 1 2022-10-24 19:38:17.108+00 2022-11-29 20:37:45.912+00 870 77 870 DES-087960 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087960 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5562 1422 227 2022-07-28 10:55:52+00 2.5 2.5 0 0 1 2022-08-19 20:45:33.496+00 2022-10-24 19:40:03.664+00 376 870 376 221303629211637 221303629211637 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22130362921 DES-005562 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5564 1422 227 2022-07-28 12:31:58+00 9.3 9.3 0 0 1 2022-08-19 20:45:38.806+00 2022-10-24 19:40:14.007+00 376 870 376 221303629211639 221303629211639 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005564 expense
87983 2290 65 2022-06-29 13:01:55+00 24.5 24.5 0 0 1 2022-10-24 19:39:15.659+00 2022-11-29 20:38:03.906+00 870 77 870 DES-087983 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-087983 expense
237469 2023-03-27 13:44:20.473+00 0 0 2023-03-27 17:07:49.444+00 2023-03-27 17:07:49.48+00 1040 1040 DES-237469 expense
88061 2290 190 2022-06-29 12:28:54+00 37.2 37.2 0 0 1 2022-10-24 19:43:01.069+00 2022-11-29 20:38:46.203+00 870 77 870 DES-088061 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088061 expense
88072 2290 216 2022-06-29 02:21:17+00 85.2 85.2 0 0 1 2022-10-24 19:43:39.685+00 2022-11-29 20:43:38.439+00 870 77 870 DES-088072 SP-055 - km 250 - Oeste - Santos 5246234 DES-088072 expense
49678 2290 127 2022-09-07 09:53:44+00 27.93 27.93 0 0 1 2022-09-30 13:15:47.318+00 2022-12-08 14:32:58.017+00 870 177 870 DES-049678 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-049678 expense
49168 2290 2022-09-07 09:38:14+00 63 63 0 0 1 2022-09-30 13:05:58.507+00 2022-12-08 14:33:01.656+00 870 177 870 DES-049168 PRV1H39 5509943 DES-049168 expense
49164 2290 2022-09-07 09:27:43+00 61.2 61.2 0 0 1 2022-09-30 13:05:56.84+00 2022-12-08 14:33:03.361+00 870 177 870 DES-049164 RNN8A20 5509943 DES-049164 expense