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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
79458 2290 322 2022-09-20 20:56:21+00 31.2 31.2 0 0 1 2022-10-24 14:53:40.065+00 2022-12-07 19:58:38.911+00 870 177 870 DES-079458 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-079458 expense
16895 2290 214 2022-08-27 14:58:00+00 52.53 52.53 0 0 1 2022-09-20 20:05:58.044+00 2022-11-29 22:21:11.858+00 514 77 514 DES-016895 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016895 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79514 1422 229 2022-08-29 21:57:24+00 7 7 0 0 1 2022-10-24 14:54:52.729+00 2022-11-29 21:45:28.992+00 870 77 870 DES-079514 221495496292099 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079514 expense
79500 2290 215 2022-09-22 12:29:13+00 47.21 47.21 0 0 1 2022-10-24 14:54:34.956+00 2022-12-07 19:30:07.955+00 870 177 870 DES-079500 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-079500 expense
79509 2290 198 2022-09-22 12:39:03+00 19.5 19.5 0 0 1 2022-10-24 14:54:45.817+00 2022-12-07 19:29:44.925+00 870 177 870 DES-079509 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079509 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79502 1422 229 2022-08-29 20:01:36+00 4.9 4.9 0 0 1 2022-10-24 14:54:37.428+00 2022-11-29 21:47:26.664+00 870 77 870 DES-079502 221495496292093 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22149549629 DES-079502 expense
95106 2290 283 2022-07-08 19:23:25+00 63 63 0 0 1 2022-10-25 14:52:07.619+00 2022-12-09 13:29:01.62+00 870 177 870 DES-095106 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-095106 expense
95089 2290 1482 2022-07-08 19:11:30+00 271.8 271.8 0 0 1 2022-10-25 14:51:53.099+00 2022-12-09 13:29:15.62+00 870 177 870 DES-095089 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-095089 expense
92640 2290 187 2022-07-05 01:29:03+00 63 63 0 0 1 2022-10-25 12:36:13.455+00 2022-12-09 13:07:25.199+00 870 177 870 DES-092640 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-092640 expense
95094 2290 124 2022-07-08 19:08:31+00 55.8 55.8 0 0 1 2022-10-25 14:51:58.065+00 2022-12-09 13:29:22.287+00 870 177 870 DES-095094 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-095094 expense