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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
79101 2290 184 2022-09-21 19:08:56+00 31.2 31.2 0 0 1 2022-10-24 14:43:22.723+00 2022-12-07 19:40:04.67+00 870 177 870 DES-079101 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-079101 expense
79137 2290 135 2022-09-21 16:22:08+00 31.44 31.44 0 0 1 2022-10-24 14:44:11.59+00 2022-12-07 19:44:36.753+00 870 177 870 DES-079137 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-079137 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79169 1422 109 2022-08-11 22:46:23+00 78.3 78.3 0 0 1 2022-10-24 14:44:49.729+00 2022-10-24 14:44:49.919+00 870 870 221495496291819 221495496291819 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22149549629 DES-079169 expense
79251 2290 69 2022-09-21 14:39:28+00 89.49 89.49 0 0 1 2022-10-24 14:46:43.89+00 2022-12-07 19:46:52.25+00 870 177 870 DES-079251 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-079251 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79177 1422 109 2022-08-12 12:14:50+00 94.5 94.5 0 0 1 2022-10-24 14:45:01.966+00 2022-10-24 14:45:01.993+00 870 870 221495496291824 221495496291824 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079177 expense
79175 2290 187 2022-09-21 15:05:59+00 10 10 0 0 1 2022-10-24 14:44:59.366+00 2022-12-07 19:46:15.064+00 870 177 870 DES-079175 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079175 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79184 1422 109 2022-08-12 12:54:19+00 95.4 95.4 0 0 1 2022-10-24 14:45:10.271+00 2022-10-24 14:45:10.286+00 870 870 221495496291827 221495496291827 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079184 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79187 1422 109 2022-08-16 20:57:05+00 27.3 27.3 0 0 1 2022-10-24 14:45:13.99+00 2022-10-24 14:45:13.997+00 870 870 221495496291829 221495496291829 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22149549629 DES-079187 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79191 1422 109 2022-08-16 21:49:51+00 74.2 74.2 0 0 1 2022-10-24 14:45:29.062+00 2022-10-24 14:45:29.082+00 870 870 221495496291831 221495496291831 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079191 expense
278105 2423 2023-03-31 03:00:00+00 3.68 3.68 0 0 1 2023-05-02 15:11:37.743+00 2023-05-02 15:11:37.749+00 276 276 Rastreador/Mensalidade-DJM4C27-6502664-72 6502664-72 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278105 expense