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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
92273 2290 126 2022-07-04 13:45:01+00 30.6 30.6 0 0 1 2022-10-25 12:04:40.385+00 2022-12-09 11:31:17.211+00 870 177 870 DES-092273 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092273 expense
90434 2290 145 2022-07-03 13:11:13+00 52.2 52.2 0 0 1 2022-10-24 21:42:04.465+00 2022-12-09 11:44:31.235+00 870 177 870 DES-090434 SP-330 - km 181+760 - Norte - Leme 5246234 DES-090434 expense
139929 2290 2022-11-04 20:58:06+00 19.5 19.5 0 0 1 2022-12-12 19:56:08.648+00 2022-12-12 19:56:08.656+00 870 870 04/11/2022 17:58-JAU8B18-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139929 expense
92329 70 70 2022-10-24 18:36:35+00 1690.0959999999998 1690.0959999999998 0 0 1 2022-10-25 12:06:24.33+00 2022-10-25 12:06:24.345+00 43 43 24/10/2022 15:36-Diesel S10-471 DES-092329 expense
77750 2290 68 2022-09-20 12:54:00+00 16.91 16.91 0 0 1 2022-10-24 14:10:55.752+00 2022-12-07 20:10:29.547+00 870 177 870 DES-077750 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-077750 expense
139936 2290 2022-11-04 22:24:58+00 23.6 23.6 0 0 1 2022-12-12 19:56:18.042+00 2022-12-12 19:56:18.053+00 870 870 04/11/2022 19:24-JBB5I98-5747735 SP-300 - km 400+833 - Oeste - Pirajui 5747735 DES-139936 expense
278076 2423 2023-03-31 03:00:00+00 2.67 2.67 0 0 1 2023-05-02 15:10:20.711+00 2023-05-02 15:10:20.719+00 276 276 Rastreador/Mensalidade-BZG9391-6502664-43 6502664-43 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278076 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77751 1422 70 2022-08-01 13:26:45+00 181.2 181.2 0 0 1 2022-10-24 14:10:56.171+00 2022-10-24 14:10:56.188+00 870 870 22149549629521 22149549629521 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22149549629 DES-077751 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77761 1422 70 2022-08-02 21:43:02+00 56 56 0 0 1 2022-10-24 14:11:06.065+00 2022-10-24 14:11:06.258+00 870 870 22149549629527 22149549629527 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077761 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77765 1422 70 2022-08-02 19:09:08+00 35.1 35.1 0 0 1 2022-10-24 14:11:11.165+00 2022-10-24 14:11:11.185+00 870 870 22149549629528 22149549629528 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22149549629 DES-077765 expense