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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
34893 2290 169 2022-08-06 00:24:58+00 112.2 112.2 0 0 1 2022-09-29 11:58:30.381+00 2022-11-22 16:22:58.156+00 870 77 870 DES-034893 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-034893 expense
34826 2290 166 2022-08-06 00:16:54+00 181.2 181.2 0 0 1 2022-09-29 11:57:25.324+00 2022-11-22 16:23:18.56+00 870 77 870 DES-034826 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034826 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134270 1422 2022-10-09 09:43:53+00 33.72 33.72 0 0 1 2022-11-29 20:13:14.026+00 2022-11-29 20:13:14.033+00 870 870 22182324614515 22182324614515 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134270 expense
34885 2290 174 2022-08-06 00:05:41+00 20.8 20.8 0 0 1 2022-09-29 11:58:23.585+00 2022-11-22 16:23:26.284+00 870 77 870 DES-034885 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-034885 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134273 1422 2022-10-10 09:45:41+00 42 42 0 0 1 2022-11-29 20:13:16.961+00 2022-11-29 20:13:16.972+00 870 870 22182324614518 22182324614518 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134273 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134276 1422 2022-10-10 11:46:24+00 63.6 63.6 0 0 1 2022-11-29 20:13:22.036+00 2022-11-29 20:13:22.042+00 870 870 22182324614521 22182324614521 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134276 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134337 1422 2022-10-22 20:06:42+00 19.5 19.5 0 0 1 2022-11-29 20:14:42.56+00 2022-11-29 20:14:42.571+00 870 870 22182324614582 22182324614582 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22182324614 DES-134337 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134342 1422 2022-10-23 19:10:11+00 93.5 93.5 0 0 1 2022-11-29 20:14:55.467+00 2022-11-29 20:14:55.473+00 870 870 22182324614587 22182324614587 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22182324614 DES-134342 expense
44438 2290 196 2022-08-31 16:21:26+00 15 15 0 0 1 2022-09-30 11:11:03.526+00 2022-11-29 21:23:49.053+00 870 77 870 DES-044438 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044438 expense
44466 2290 123 2022-08-31 14:58:06+00 56.1 56.1 0 0 1 2022-09-30 11:11:32.932+00 2022-11-29 21:24:35.564+00 870 77 870 DES-044466 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-044466 expense