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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
140355 2290 2022-11-05 15:48:09+00 66.6 66.6 0 0 1 2022-12-12 20:05:46.213+00 2022-12-12 20:05:46.223+00 870 870 05/11/2022 12:48-DJM4C27-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140355 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86691 1422 1439 2022-09-20 16:49:22+00 10.6 10.6 0 0 1 2022-10-24 18:04:34.417+00 2022-11-29 21:05:52.711+00 870 77 870 DES-086691 221675142382435 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22167514238 DES-086691 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86682 1422 1439 2022-09-18 15:43:15+00 4.9 4.9 0 0 1 2022-10-24 18:04:25.193+00 2022-11-29 21:07:15.562+00 870 77 870 DES-086682 221675142382431 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22167514238 DES-086682 expense
140359 2290 2022-11-05 10:51:46+00 46.5 46.5 0 0 1 2022-12-12 20:05:50.517+00 2022-12-12 20:05:50.523+00 870 870 05/11/2022 07:51-JBA6J87-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140359 expense
140369 2290 2022-11-05 12:40:35+00 48.6 48.6 0 0 1 2022-12-12 20:06:02.917+00 2022-12-12 20:06:02.928+00 870 870 05/11/2022 09:40-DJM4C27-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140369 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86675 1422 1439 2022-09-06 22:13:11+00 3.9 3.9 0 0 1 2022-10-24 18:04:16.78+00 2022-11-29 21:14:56.02+00 870 77 870 DES-086675 221675142382427 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731922960 22167514238 DES-086675 expense
140371 2290 2022-11-05 17:16:40+00 32.4 32.4 0 0 1 2022-12-12 20:06:05.239+00 2022-12-12 20:06:05.248+00 870 870 05/11/2022 14:16-JAK8E36-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140371 expense
140373 2290 2022-11-05 10:51:57+00 63 63 0 0 1 2022-12-12 20:06:08.257+00 2022-12-12 20:06:08.264+00 870 870 05/11/2022 07:51-JBA5H94-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-140373 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86667 1422 1439 2022-09-01 19:34:45+00 4.9 4.9 0 0 1 2022-10-24 18:04:07.632+00 2022-11-29 21:17:18.632+00 870 77 870 DES-086667 221675142382423 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22167514238 DES-086667 expense
140374 2290 2022-11-06 03:18:03+00 46.8 46.8 0 0 1 2022-12-12 20:06:09.998+00 2022-12-12 20:06:10.004+00 870 870 06/11/2022 00:18-DJM4C27-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140374 expense