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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
52783 2290 208 2022-09-08 20:13:22+00 15.6 15.6 0 0 1 2022-09-30 14:23:04.466+00 2022-12-08 14:15:19.36+00 870 177 870 DES-052783 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-052783 expense
85454 2290 120 2022-09-27 08:12:09+00 63 63 0 0 1 2022-10-24 17:31:07.062+00 2022-12-06 02:21:13.629+00 870 177 870 DES-085454 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-085454 expense
55448 2290 2022-09-08 20:04:09+00 83.7 83.7 0 0 1 2022-09-30 16:01:01.039+00 2022-12-08 14:15:26.446+00 870 177 870 DES-055448 PRV1689 5558134 DES-055448 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85348 1422 224 2022-09-02 20:46:34+00 2.5 2.5 0 0 1 2022-10-24 17:29:34.144+00 2022-11-29 21:16:06.935+00 870 77 870 DES-085348 22167514238785 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085348 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85373 1422 224 2022-09-13 12:45:27+00 3.9 3.9 0 0 1 2022-10-24 17:29:58.045+00 2022-11-29 21:11:27.514+00 870 77 870 DES-085373 22167514238798 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0730027085 22167514238 DES-085373 expense
52779 2290 328 2022-09-08 20:03:34+00 87.5 87.5 0 0 1 2022-09-30 14:22:59.214+00 2022-12-08 14:15:28.81+00 870 177 870 DES-052779 SP-310 - km 346+404 - Sul - Fernando Prestes 5558134 DES-052779 expense
85486 2290 284 2022-09-27 11:46:53+00 45.9 45.9 0 0 1 2022-10-24 17:31:37.993+00 2022-12-06 02:19:32.336+00 870 177 870 DES-085486 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-085486 expense
85497 2290 53 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:31:55.276+00 2022-10-24 17:31:55.295+00 870 870 27/09/2022 01:00-IYZ2300-5593777 MENSALIDADE MOVE MAIS IYZ2300 5593777 DES-085497 expense
85498 2290 58 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:31:58.438+00 2022-10-24 17:31:58.516+00 870 870 27/09/2022 01:00-IWB2300-5593777 MENSALIDADE MOVE MAIS IWB2300 5593777 DES-085498 expense
85505 2290 335 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:14.221+00 2022-10-24 17:32:14.265+00 870 870 27/09/2022 01:00-OOA7778-5593777 MENSALIDADE MOVE MAIS OOA7778 5593777 DES-085505 expense