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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
38031 2290 280 2022-08-11 00:12:43+00 39.42 39.42 0 0 1 2022-09-29 13:14:05.058+00 2022-11-22 14:39:24.18+00 870 77 870 DES-038031 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-038031 expense
35242 2290 147 2022-08-06 18:39:22+00 42.08 42.08 0 0 1 2022-09-29 12:05:00.703+00 2022-11-22 16:02:30.412+00 870 77 870 DES-035242 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035242 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134355 1422 2022-10-26 00:49:30+00 46.5 46.5 0 0 1 2022-11-29 20:15:11.224+00 2022-11-29 20:15:11.231+00 870 870 22182324614600 22182324614600 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134355 expense
44640 2290 337 2022-08-31 14:08:54+00 7.8 7.8 0 0 1 2022-09-30 11:15:02.304+00 2022-11-29 21:25:24.372+00 870 77 870 DES-044640 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-044640 expense
137340 2290 2022-10-28 23:53:54+00 151 151 0 0 1 2022-12-12 18:18:54.507+00 2022-12-12 18:18:54.519+00 870 870 28/10/2022 20:53-JBA5F59-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-137340 expense
2023-05-22 03:00:00+00 275230 1858 1892 2023-02-08 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:40:16.225+00 2023-04-17 14:40:16.237+00 1172 1172 1R 7829333 1R 7829333 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-275230 expense
38043 2290 282 2022-08-11 10:45:24+00 49 49 0 0 1 2022-09-29 13:14:17.485+00 2022-11-22 14:32:47.85+00 870 77 870 DES-038043 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038043 expense
26010 2290 194 2022-08-27 12:05:40+00 14.7 14.7 0 0 1 2022-09-27 12:52:16.131+00 2022-11-29 22:27:28.04+00 376 77 376 DES-026010 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-026010 expense
47216 2290 1479 2022-09-04 12:06:57+00 53.1 53.1 0 0 1 2022-09-30 12:21:14.64+00 2022-12-08 15:03:57.524+00 870 177 870 DES-047216 SP-300 - km 400+833 - Leste - Pirajui 5509943 DES-047216 expense
26070 2290 1474 2022-08-27 21:00:41+00 70.77 70.77 0 0 1 2022-09-27 12:54:06.363+00 2022-11-29 22:11:38.771+00 376 77 376 DES-026070 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-026070 expense