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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
79080 2290 130 2022-09-21 19:58:09+00 90 90 0 0 1 2022-10-24 14:42:55.712+00 2022-12-07 19:39:21.944+00 870 177 870 DES-079080 SP-280 - km 208+400 - leste - Itatinga 5593777 DES-079080 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79091 1422 109 2022-08-03 14:39:26+00 78.3 78.3 0 0 1 2022-10-24 14:43:06.896+00 2022-10-24 14:43:06.908+00 870 870 221495496291779 221495496291779 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22149549629 DES-079091 expense
79078 2290 216 2022-09-21 19:16:33+00 51.11 51.11 0 0 1 2022-10-24 14:42:53.111+00 2022-12-07 19:39:59.85+00 870 177 870 DES-079078 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-079078 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79095 1422 109 2022-08-03 20:54:30+00 181.2 181.2 0 0 1 2022-10-24 14:43:15.324+00 2022-10-24 14:43:15.484+00 870 870 221495496291780 221495496291780 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22149549629 DES-079095 expense
79134 2290 209 2022-09-21 16:22:43+00 76.76 76.76 0 0 1 2022-10-24 14:44:07.179+00 2022-12-07 19:44:34.664+00 870 177 870 DES-079134 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-079134 expense
95138 2290 2022-07-04 15:53:40+00 83.7 83.7 0 0 1 2022-10-25 14:52:33.108+00 2022-12-09 11:29:25.975+00 870 177 870 DES-095138 PRV1759 5246234 DES-095138 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79098 1422 109 2022-08-03 19:33:06+00 22.5 22.5 0 0 1 2022-10-24 14:43:20.148+00 2022-10-24 14:43:20.157+00 870 870 221495496291782 221495496291782 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22149549629 DES-079098 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79100 1422 109 2022-08-03 19:02:24+00 95.4 95.4 0 0 1 2022-10-24 14:43:21.631+00 2022-10-24 14:43:21.64+00 870 870 221495496291783 221495496291783 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079100 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79102 1422 109 2022-08-03 18:23:28+00 94.5 94.5 0 0 1 2022-10-24 14:43:23.48+00 2022-10-24 14:43:23.6+00 870 870 221495496291784 221495496291784 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079102 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79104 1422 109 2022-08-03 17:48:05+00 83.7 83.7 0 0 1 2022-10-24 14:43:25.99+00 2022-10-24 14:43:26.006+00 870 870 221495496291785 221495496291785 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079104 expense