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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
49533 2290 196 2022-09-07 18:33:17+00 55.86 55.86 0 0 1 2022-09-30 13:12:36.713+00 2022-12-08 14:25:15.565+00 870 177 870 DES-049533 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-049533 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5041 1422 232 2022-07-08 12:06:32+00 3.9 3.9 0 0 1 2022-08-19 19:54:06.687+00 2022-10-24 18:57:43.376+00 376 870 376 22130362921276 22130362921276 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22130362921 DES-005041 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5042 1422 232 2022-07-08 12:10:22+00 30.2 30.2 0 0 1 2022-08-19 19:54:08.495+00 2022-10-24 18:57:45.629+00 376 870 376 22130362921277 22130362921277 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722227086 22130362921 DES-005042 expense
47616 2290 172 2022-09-07 18:15:12+00 12.5 12.5 0 0 1 2022-09-30 12:32:27.386+00 2022-12-08 14:25:35.119+00 870 177 870 DES-047616 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047616 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5043 1422 232 2022-07-08 11:37:40+00 2.5 2.5 0 0 1 2022-08-19 19:54:10.295+00 2022-10-24 18:57:48.668+00 376 870 376 22130362921278 22130362921278 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005043 expense
93853 2290 1475 2022-07-05 18:11:25+00 63 63 0 0 1 2022-10-25 13:56:10.879+00 2022-12-09 13:01:07.879+00 870 177 870 DES-093853 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-093853 expense
93861 2290 148 2022-07-05 18:03:14+00 52.2 52.2 0 0 1 2022-10-25 13:56:24.882+00 2022-12-09 13:01:21.859+00 870 177 870 DES-093861 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093861 expense
98743 2290 130 2022-07-09 10:12:19+00 63 63 0 0 1 2022-10-25 16:19:17.402+00 2022-12-09 13:22:17.322+00 870 177 870 DES-098743 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098743 expense
140366 2290 2022-11-05 19:18:43+00 37 37 0 0 1 2022-12-12 20:05:58.605+00 2022-12-12 20:05:58.612+00 870 870 05/11/2022 16:18-JBA6D30-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140366 expense
87227 2290 131 2022-06-28 12:53:04+00 63.93 63.93 0 0 1 2022-10-24 18:56:06.054+00 2022-11-29 20:54:19.188+00 870 77 870 DES-087227 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-087227 expense