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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
113477 2290 2022-10-05 16:59:03+00 113.6 113.6 0 0 1 2022-11-08 11:20:12.311+00 2022-12-06 00:24:25.477+00 870 177 870 DES-113477 SP-055 - km 250 - Oeste - Santos 5626733 DES-113477 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159523 1422 2022-12-03 13:47:27+00 30.2 30.2 0 0 1 2023-01-03 11:53:02.99+00 2023-01-03 11:53:02.995+00 870 870 222165039981565 222165039981565 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 22216503998 DES-159523 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159531 1422 2022-12-08 23:21:29+00 4.9 4.9 0 0 1 2023-01-03 11:53:15.388+00 2023-01-03 11:53:15.394+00 870 870 222165039981573 222165039981573 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22216503998 DES-159531 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159537 1422 2022-12-13 00:59:44+00 4.9 4.9 0 0 1 2023-01-03 11:53:23.596+00 2023-01-03 11:53:23.603+00 870 870 222165039981579 222165039981579 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22216503998 DES-159537 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159540 1422 2022-12-14 12:21:06+00 3.9 3.9 0 0 1 2023-01-03 11:53:28.016+00 2023-01-03 11:53:28.033+00 870 870 222165039981582 222165039981582 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22216503998 DES-159540 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159544 1422 2022-11-23 11:01:04+00 46.8 46.8 0 0 1 2023-01-03 11:53:32.559+00 2023-01-03 11:53:32.567+00 870 870 222165039981586 222165039981586 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159544 expense
162034 2290 2022-11-28 19:04:21+00 63.08 63.08 0 0 1 2023-01-10 11:51:24.74+00 2023-01-10 11:51:24.754+00 870 870 28/11/2022 16:04-JBA6J83-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-162034 expense
279360 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:48:17.906+00 2023-05-02 15:48:17.912+00 276 276 Rastreador/Serviços-JBA7J45-6502664-1563 6502664-1563 ROTOGRAMA FALADO PARA TM CAN DES-279360 expense
148011 2290 2022-11-17 12:04:53+00 42.4 42.4 0 0 1 2022-12-13 14:05:05.04+00 2022-12-13 14:05:05.047+00 870 870 17/11/2022 09:04-JAS1E44-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148011 expense
148015 2290 2022-11-17 12:24:53+00 31.44 31.44 0 0 1 2022-12-13 14:05:11.932+00 2022-12-13 14:05:11.937+00 870 870 17/11/2022 09:24-JBA6D30-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148015 expense