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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78366 1422 225 2022-08-29 20:07:46+00 8.7 8.7 0 0 1 2022-10-24 14:25:35.384+00 2022-11-29 21:47:23.769+00 870 77 870 DES-078366 221495496291037 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0720305988 22149549629 DES-078366 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78292 1422 224 2022-08-29 15:52:45+00 10.5 10.5 0 0 1 2022-10-24 14:23:33.688+00 2022-11-29 21:50:03.615+00 870 77 870 DES-078292 22149549629934 PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078292 expense
139966 2290 2022-11-05 08:17:07+00 42 42 0 0 1 2022-12-12 19:56:53.071+00 2022-12-12 19:56:53.077+00 870 870 05/11/2022 05:17-JBA5I03-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-139966 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78129 1422 218 2022-08-29 22:03:57+00 10.5 10.5 0 0 1 2022-10-24 14:18:51.267+00 2022-11-29 21:45:21.726+00 870 77 870 DES-078129 22149549629711 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078129 expense
139968 2290 2022-11-05 00:28:04+00 74.4 74.4 0 0 1 2022-12-12 19:56:55.616+00 2022-12-12 19:56:55.623+00 870 870 04/11/2022 21:28-FYW0A26-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139968 expense
278091 2423 2023-03-31 03:00:00+00 2.17 2.17 0 0 1 2023-05-02 15:11:01.696+00 2023-05-02 15:11:01.715+00 276 276 Rastreador/Mensalidade-CRG6115-6502664-58 6502664-58 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278091 expense
78337 2290 212 2022-09-20 19:13:53+00 39.33 39.33 0 0 1 2022-10-24 14:25:04.127+00 2022-12-07 20:01:08.951+00 870 177 870 DES-078337 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-078337 expense
78224 2290 202 2022-09-20 21:06:44+00 41.5 41.5 0 0 1 2022-10-24 14:22:03.563+00 2022-12-07 19:58:22.855+00 870 177 870 DES-078224 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-078224 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78237 1422 224 2022-08-03 11:27:21+00 2.5 2.5 0 0 1 2022-10-24 14:22:23.383+00 2022-10-24 14:22:23.475+00 870 870 22149549629906 22149549629906 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078237 expense
78228 2290 1474 2022-09-20 21:39:02+00 52.2 52.2 0 0 1 2022-10-24 14:22:09.563+00 2022-12-07 19:57:52.716+00 870 177 870 DES-078228 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-078228 expense