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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365012 2503 1422 2023-06-12 12:53:07+00 5.4 5.4 0 0 1 2023-07-11 18:12:00.462+00 2023-07-11 18:12:00.467+00 276 276 231131795331174 231131795331174 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 23113179533 DES-365012 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365013 2503 1422 2023-06-12 17:29:47+00 5.4 5.4 0 0 1 2023-07-11 18:12:02.807+00 2023-07-11 18:12:02.813+00 276 276 231131795331175 231131795331175 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 23113179533 DES-365013 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365014 2503 1422 2023-06-24 17:02:45+00 5.4 5.4 0 0 1 2023-07-11 18:12:04.665+00 2023-07-11 18:12:04.683+00 276 276 231131795331176 231131795331176 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 23113179533 DES-365014 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365015 2503 1422 2023-06-24 23:08:55+00 5.4 5.4 0 0 1 2023-07-11 18:12:06.868+00 2023-07-11 18:12:06.873+00 276 276 231131795331177 231131795331177 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 23113179533 DES-365015 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365016 1422 2023-05-31 23:07:04+00 304.2 304.2 0 0 1 2023-07-11 18:12:08.383+00 2023-07-11 18:12:08.397+00 276 276 231131795331178 231131795331178 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 23113179533 DES-365016 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365017 1422 2023-05-31 22:59:21+00 38.7 38.7 0 0 1 2023-07-11 18:12:10.05+00 2023-07-11 18:12:10.069+00 276 276 231131795331179 231131795331179 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 23113179533 DES-365017 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365018 1422 2023-06-02 01:10:18+00 30.1 30.1 0 0 1 2023-07-11 18:12:12.268+00 2023-07-11 18:12:12.275+00 276 276 231131795331180 231131795331180 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 23113179533 DES-365018 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365019 1422 2023-06-02 02:50:14+00 81.9 81.9 0 0 1 2023-07-11 18:12:14.058+00 2023-07-11 18:12:14.067+00 276 276 231131795331181 231131795331181 PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365019 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365023 1422 2023-06-02 04:02:45+00 54.6 54.6 0 0 1 2023-07-11 18:12:24.062+00 2023-07-11 18:12:24.068+00 276 276 231131795331185 231131795331185 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365023 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365024 1422 2023-06-02 03:25:29+00 72.8 72.8 0 0 1 2023-07-11 18:12:25.891+00 2023-07-11 18:12:25.899+00 276 276 231131795331186 231131795331186 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365024 expense