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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
148420 2290 2022-11-17 16:31:39+00 48.6 48.6 0 0 1 2022-12-13 14:18:58.704+00 2022-12-13 14:18:58.721+00 870 870 17/11/2022 13:31-RUT4J72-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148420 expense
114842 2290 2022-10-06 22:01:13+00 19.5 19.5 0 0 1 2022-11-08 11:57:50.336+00 2022-12-06 00:07:41.183+00 870 177 870 DES-114842 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114842 expense
148423 2290 2022-11-17 18:12:04+00 65.1 65.1 0 0 1 2022-12-13 14:19:04.224+00 2022-12-13 14:19:04.231+00 870 870 17/11/2022 15:12-EJK1569-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-148423 expense
148424 2290 2022-11-17 18:24:10+00 74.2 74.2 0 0 1 2022-12-13 14:19:07.372+00 2022-12-13 14:19:07.38+00 870 870 17/11/2022 15:24-FLA5G16-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148424 expense
148425 2290 2022-11-17 16:29:14+00 181.2 181.2 0 0 1 2022-12-13 14:19:09.415+00 2022-12-13 14:19:09.427+00 870 870 17/11/2022 13:29-JBB5I99-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-148425 expense
148429 2290 2022-11-17 16:55:29+00 71 71 0 0 1 2022-12-13 14:19:18.104+00 2022-12-13 14:19:18.125+00 870 870 17/11/2022 13:55-JBB5J03-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-148429 expense
148430 2290 2022-11-17 16:27:09+00 63 63 0 0 1 2022-12-13 14:19:20.809+00 2022-12-13 14:19:20.819+00 870 870 17/11/2022 13:27-JBA7A23-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148430 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159705 1422 2022-12-20 22:14:34+00 67.9 67.9 0 0 1 2023-01-03 11:57:22.869+00 2023-01-03 11:57:22.878+00 870 870 222165039981747 222165039981747 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159705 expense
114857 2290 2022-10-07 01:55:18+00 94.5 94.5 0 0 1 2022-11-08 11:58:08.127+00 2022-12-06 00:05:13.149+00 870 177 870 DES-114857 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114857 expense
114850 2290 2022-10-07 01:48:29+00 120.8 120.8 0 0 1 2022-11-08 11:58:00.492+00 2022-12-06 00:05:18.038+00 870 177 870 DES-114850 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-114850 expense