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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 79795 1422 119 2022-08-10 22:00:11+00 60.9 60.9 0 0 1 2022-10-24 15:04:02.586+00 2022-10-24 15:04:02.596+00 870 870 221495496292492 221495496292492 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079795 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79797 1422 119 2022-08-10 21:33:24+00 60.9 60.9 0 0 1 2022-10-24 15:04:05.039+00 2022-10-24 15:04:05.048+00 870 870 221495496292493 221495496292493 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079797 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79805 1422 119 2022-08-13 07:13:08+00 62.89 62.89 0 0 1 2022-10-24 15:04:20.601+00 2022-10-24 15:04:20.852+00 870 870 221495496292497 221495496292497 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-079805 expense
79775 2290 284 2022-09-22 23:02:09+00 27.3 27.3 0 0 1 2022-10-24 15:03:33.892+00 2022-12-06 02:53:29.137+00 870 177 870 DES-079775 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079775 expense
79840 2290 212 2022-09-23 01:15:08+00 46.5 46.5 0 0 1 2022-10-24 15:05:09.765+00 2022-12-06 02:52:29.035+00 870 177 870 DES-079840 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-079840 expense
79825 2290 178 2022-09-23 01:32:54+00 42 42 0 0 1 2022-10-24 15:04:49.202+00 2022-12-06 02:52:23.354+00 870 177 870 DES-079825 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-079825 expense
79781 2290 169 2022-09-22 23:13:23+00 31.5 31.5 0 0 1 2022-10-24 15:03:41.144+00 2022-12-06 02:53:24.261+00 870 177 870 DES-079781 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-079781 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79845 1422 119 2022-08-13 05:37:33+00 69.6 69.6 0 0 1 2022-10-24 15:05:13.92+00 2022-10-24 15:05:13.926+00 870 870 221495496292514 221495496292514 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079845 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79854 1422 119 2022-08-16 21:48:54+00 36.4 36.4 0 0 1 2022-10-24 15:05:26.156+00 2022-10-24 15:05:26.164+00 870 870 221495496292519 221495496292519 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-079854 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79871 1422 119 2022-08-17 05:39:48+00 73.5 73.5 0 0 1 2022-10-24 15:05:47.615+00 2022-10-24 15:05:47.621+00 870 870 221495496292529 221495496292529 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079871 expense