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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 223132 1422 2023-02-15 22:39:52+00 30.1 30.1 0 0 1 2023-03-05 14:51:36.958+00 2023-03-05 14:51:36.964+00 870 870 2341062897725 2341062897725 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2341062897 DES-223132 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223142 1422 2023-02-15 23:59:52+00 81.9 81.9 0 0 1 2023-03-05 14:51:41.398+00 2023-03-05 14:51:41.404+00 870 870 2341062897730 2341062897730 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223142 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223147 1422 2023-02-16 16:16:41+00 96.6 96.6 0 0 1 2023-03-05 14:51:44.02+00 2023-03-05 14:51:44.026+00 870 870 2341062897733 2341062897733 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2341062897 DES-223147 expense
223154 2290 2023-02-08 19:54:52+00 82.27 82.27 0 0 1 2023-03-05 14:51:46.836+00 2023-03-05 14:51:46.842+00 870 870 08/02/2023 16:54-JAQ1C68-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-223154 expense
223160 2290 2023-02-08 18:57:06+00 31.2 31.2 0 0 1 2023-03-05 14:51:49.356+00 2023-03-05 14:51:49.361+00 870 870 08/02/2023 15:57-JBA7J65-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-223160 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223173 1422 2023-02-20 12:38:09+00 202.8 202.8 0 0 1 2023-03-05 14:51:55.415+00 2023-03-05 14:51:55.421+00 870 870 2341062897747 2341062897747 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2341062897 DES-223173 expense
223179 2290 2023-02-08 13:51:19+00 17.2 17.2 0 0 1 2023-03-05 14:51:58.064+00 2023-03-05 14:51:58.07+00 870 870 08/02/2023 10:51-JBA5F73-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-223179 expense
223181 2290 2023-02-08 11:15:59+00 67.9 67.9 0 0 1 2023-03-05 14:51:58.978+00 2023-03-05 14:51:58.983+00 870 870 08/02/2023 08:15-FNL7J52-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-223181 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223184 1422 2023-02-21 01:01:38+00 72.8 72.8 0 0 1 2023-03-05 14:52:00.472+00 2023-03-05 14:52:00.477+00 870 870 2341062897753 2341062897753 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223184 expense
223189 2290 2023-02-08 18:13:02+00 17.2 17.2 0 0 1 2023-03-05 14:52:03.172+00 2023-03-05 14:52:03.178+00 870 870 08/02/2023 15:13-JBA5F56-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223189 expense