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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223104 1422 2023-02-14 18:44:52+00 124.2 124.2 0 0 1 2023-03-05 14:51:25.345+00 2023-03-05 14:51:25.356+00 870 870 2341062897711 2341062897711 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2341062897 DES-223104 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223110 1422 2023-02-14 20:01:30+00 186.3 186.3 0 0 1 2023-03-05 14:51:27.829+00 2023-03-05 14:51:27.834+00 870 870 2341062897714 2341062897714 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2341062897 DES-223110 expense
223238 2290 2023-02-08 19:33:18+00 45.6 45.6 0 0 1 2023-03-05 14:52:31.563+00 2023-03-05 14:52:31.568+00 870 870 08/02/2023 16:33-ITH2400-5975082 SP 340 - km 123+500 - Sul - Campinas 5975082 DES-223238 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223116 1422 2023-02-15 11:18:12+00 93.6 93.6 0 0 1 2023-03-05 14:51:30.498+00 2023-03-05 14:51:30.503+00 870 870 2341062897717 2341062897717 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223116 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223118 1422 2023-02-15 12:10:34+00 105.3 105.3 0 0 1 2023-03-05 14:51:31.293+00 2023-03-05 14:51:31.299+00 870 870 2341062897718 2341062897718 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223118 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223124 1422 2023-02-15 14:01:32+00 38.7 38.7 0 0 1 2023-03-05 14:51:33.701+00 2023-03-05 14:51:33.707+00 870 870 2341062897721 2341062897721 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2341062897 DES-223124 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223130 1422 2023-02-15 16:55:49+00 22.8 22.8 0 0 1 2023-03-05 14:51:36.143+00 2023-03-05 14:51:36.149+00 870 870 2341062897724 2341062897724 PRACA: SP160, KM24+260, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2341062897 DES-223130 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223136 1422 2023-02-15 23:30:00+00 82.6 82.6 0 0 1 2023-03-05 14:51:38.642+00 2023-03-05 14:51:38.647+00 870 870 2341062897727 2341062897727 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223136 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223138 1422 2023-02-16 00:31:40+00 72.8 72.8 0 0 1 2023-03-05 14:51:39.501+00 2023-03-05 14:51:39.52+00 870 870 2341062897728 2341062897728 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223138 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223140 1422 2023-02-16 00:59:09+00 54.6 54.6 0 0 1 2023-03-05 14:51:40.592+00 2023-03-05 14:51:40.598+00 870 870 2341062897729 2341062897729 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223140 expense