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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363777 1422 2023-05-25 16:42:36+00 39.42 39.42 0 0 1 2023-07-11 15:16:19.985+00 2023-07-11 15:16:19.991+00 276 276 23946071081582 23946071081582 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363777 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363778 1422 2023-05-26 23:46:34+00 72.8 72.8 0 0 1 2023-07-11 15:16:20.824+00 2023-07-11 15:16:20.827+00 276 276 23946071081583 23946071081583 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363778 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363784 1422 2023-05-26 21:01:53+00 30.1 30.1 0 0 1 2023-07-11 15:16:26.667+00 2023-07-11 15:16:26.674+00 276 276 23946071081589 23946071081589 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-363784 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363786 1422 2023-05-28 18:52:44+00 70.2 70.2 0 0 1 2023-07-11 15:16:29.015+00 2023-07-11 15:16:29.022+00 276 276 23946071081591 23946071081591 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363786 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363790 1422 2023-05-29 20:55:56+00 30.1 30.1 0 0 1 2023-07-11 15:16:34.448+00 2023-07-11 15:16:34.451+00 276 276 23946071081595 23946071081595 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-363790 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363791 1422 2023-05-29 22:54:26+00 72.8 72.8 0 0 1 2023-07-11 15:16:35.568+00 2023-07-11 15:16:35.571+00 276 276 23946071081596 23946071081596 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363791 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363792 1422 2023-05-29 22:21:04+00 81.9 81.9 0 0 1 2023-07-11 15:16:36.776+00 2023-07-11 15:16:36.786+00 276 276 23946071081597 23946071081597 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363792 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363794 1422 2023-05-29 23:23:08+00 54.6 54.6 0 0 1 2023-07-11 15:16:38.861+00 2023-07-11 15:16:38.864+00 276 276 23946071081599 23946071081599 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363794 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363796 1422 2023-05-30 12:53:15+00 39.42 39.42 0 0 1 2023-07-11 15:16:41.064+00 2023-07-11 15:16:41.067+00 276 276 23946071081601 23946071081601 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363796 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363798 1422 2023-05-08 21:22:41+00 33.8 33.8 0 0 1 2023-07-11 15:16:42.935+00 2023-07-11 15:16:42.938+00 276 276 23946071081603 23946071081603 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 718017739 2394607108 DES-363798 expense