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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
197788 2290 2023-01-09 23:33:08+00 117 117 0 0 1 2023-02-13 14:36:23.372+00 2023-02-13 14:36:23.38+00 870 870 09/01/2023 20:33-JBB5I98-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-197788 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197808 1422 2023-01-20 12:55:45+00 7.8 7.8 0 0 1 2023-02-13 14:36:38.256+00 2023-02-13 14:36:38.261+00 870 870 23257086911587 23257086911587 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197808 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197813 1422 2023-01-20 11:34:49+00 11.8 11.8 0 0 1 2023-02-13 14:36:41.61+00 2023-02-13 14:36:41.615+00 870 870 23257086911590 23257086911590 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197813 expense
197826 2290 2023-01-11 21:20:44+00 11.2 11.2 0 0 1 2023-02-13 14:36:58.027+00 2023-02-13 14:36:58.04+00 870 870 11/01/2023 18:20-JAK8E36-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-197826 expense
197835 2290 2023-01-11 21:15:37+00 70.2 70.2 0 0 1 2023-02-13 14:37:03.37+00 2023-02-13 14:37:03.375+00 870 870 11/01/2023 18:15-JAK8E55-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-197835 expense
197837 2290 2023-01-11 20:41:49+00 17.2 17.2 0 0 1 2023-02-13 14:37:05.157+00 2023-02-13 14:37:05.168+00 870 870 11/01/2023 17:41-JBA5F83-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197837 expense
197843 2290 2023-01-11 21:17:28+00 19.6 19.6 0 0 1 2023-02-13 14:37:08.563+00 2023-02-13 14:37:08.568+00 870 870 11/01/2023 18:17-DSS0B62-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-197843 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197852 1422 2023-01-21 13:40:12+00 5.4 5.4 0 0 1 2023-02-13 14:37:14.404+00 2023-02-13 14:37:14.411+00 870 870 23257086911609 23257086911609 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2325708691 DES-197852 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197859 1422 2023-01-29 12:32:07+00 5.4 5.4 0 0 1 2023-02-13 14:37:19.433+00 2023-02-13 14:37:19.437+00 870 870 23257086911613 23257086911613 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2325708691 DES-197859 expense
197869 2290 2023-01-12 10:25:40+00 38.7 38.7 0 0 1 2023-02-13 14:37:26.99+00 2023-02-13 14:37:26.996+00 870 870 12/01/2023 07:25-RUT4J76-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-197869 expense