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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
77781 2290 158 2022-09-20 12:53:34+00 16.91 16.91 0 0 1 2022-10-24 14:11:30.572+00 2022-12-07 20:10:32.048+00 870 177 870 DES-077781 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-077781 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77778 1422 70 2022-08-03 18:10:43+00 69.6 69.6 0 0 1 2022-10-24 14:11:26.549+00 2022-10-24 14:11:26.565+00 870 870 22149549629534 22149549629534 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22149549629 DES-077778 expense
77684 2290 143 2022-09-20 12:16:09+00 63.93 63.93 0 0 1 2022-10-24 14:09:30.029+00 2022-12-07 20:11:21.68+00 870 177 870 DES-077684 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-077684 expense
77737 2290 1474 2022-09-20 17:37:08+00 63 63 0 0 1 2022-10-24 14:10:42.839+00 2022-12-07 20:03:52.632+00 870 177 870 DES-077737 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-077737 expense
77698 2290 169 2022-09-20 11:45:32+00 63 63 0 0 1 2022-10-24 14:09:51.531+00 2022-12-07 20:11:57.759+00 870 177 870 DES-077698 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-077698 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77810 1422 70 2022-08-06 12:07:00+00 50.63 50.63 0 0 1 2022-10-24 14:12:11.429+00 2022-10-24 14:12:11.445+00 870 870 22149549629550 22149549629550 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22149549629 DES-077810 expense
77789 2290 136 2022-09-20 17:51:50+00 15 15 0 0 1 2022-10-24 14:11:42.314+00 2022-12-07 20:03:31.943+00 870 177 870 DES-077789 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077789 expense
90452 2290 184 2022-07-03 09:52:01+00 63 63 0 0 1 2022-10-24 21:42:24.068+00 2022-12-09 11:48:49.986+00 870 177 870 DES-090452 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-090452 expense
90422 2290 209 2022-07-03 10:52:39+00 15 15 0 0 1 2022-10-24 21:41:50.814+00 2022-12-09 11:48:08.587+00 870 177 870 DES-090422 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-090422 expense
90455 2290 161 2022-07-03 09:16:25+00 55.8 55.8 0 0 1 2022-10-24 21:42:27.587+00 2022-12-09 11:49:05.138+00 870 177 870 DES-090455 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-090455 expense