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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
105042 2290 157 2022-07-22 21:10:16+00 65 65 0 0 1 2022-10-25 20:32:24.466+00 2022-12-08 18:27:59.651+00 870 177 870 DES-105042 SP-280 - km 74+000 - Leste - Itu 5333791 DES-105042 expense
131142 94 597 2022-11-03 16:51:00+00 95 95 0 2022-11-11 16:52:14.75+00 2022-11-11 16:52:14.767+00 39 39 DES-131142 expense
105038 2290 131 2022-07-22 21:03:02+00 31.8 31.8 0 0 1 2022-10-25 20:31:54.788+00 2022-12-08 18:28:06.163+00 870 177 870 DES-105038 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105038 expense
105045 2290 173 2022-07-22 20:15:25+00 52 52 0 0 1 2022-10-25 20:32:31.37+00 2022-12-08 18:29:01.994+00 870 177 870 DES-105045 SP-280 - km 74+000 - Leste - Itu 5333791 DES-105045 expense
144980 2290 2022-11-12 17:27:31+00 23.56 23.56 0 0 1 2022-12-13 12:32:28.992+00 2022-12-13 12:32:28.998+00 870 870 12/11/2022 14:27-JBK8C31-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144980 expense
2022-01-26 03:00:00+00 186 1 743 2022-01-26 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:37:16.302+00 2022-12-22 20:33:08.386+00 77 1403 77 DES-000186 S027771322 BR365 KM 621,550 UBERLANDIA 44789 DES-000186 expense
2021-12-22 03:00:00+00 584 1 139 2021-12-22 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:45:34.012+00 2022-12-22 20:34:04.398+00 77 1403 77 DES-000584 1A 3163311 (1N7803934) ROD SP 055/000 Acesso KM 264 METROS 200 SENTIDO CUBATAO 44648 DES-000584 expense
448470 3496 256 2024-01-03 14:16:00+00 590 590 0 2024-01-04 16:36:26.904+00 2024-01-04 16:36:26.91+00 1767 1767 DES-448470 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158508 1422 2022-12-30 03:00:00+00 33.08 33.08 0 0 1 2023-01-03 11:22:53.82+00 2023-01-03 11:22:53.831+00 870 870 222165039989 222165039989 PREFIXO: - REFERENCIA: 12/2022 - CATEG: 02 - TAG: 0721470730 22216503998 DES-158508 expense
105054 2290 152 2022-07-22 19:35:49+00 63 63 0 0 1 2022-10-25 20:32:59.144+00 2022-12-08 18:29:55.527+00 870 177 870 DES-105054 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105054 expense