Export to CSV

Data

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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365080 1422 2023-06-19 13:23:51+00 38.7 38.7 0 0 1 2023-07-11 18:14:39.824+00 2023-07-11 18:14:39.845+00 276 276 231131795331242 231131795331242 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 23113179533 DES-365080 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365081 1422 2023-06-19 13:29:15+00 304.2 304.2 0 0 1 2023-07-11 18:14:43.038+00 2023-07-11 18:14:43.067+00 276 276 231131795331243 231131795331243 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 23113179533 DES-365081 expense
478894 2290 2023-08-20 11:08:39+00 65.4 65.4 0 0 1 2024-03-13 21:35:01.067+00 2024-03-13 21:35:01.071+00 276 276 20/08/2023 08:08-JBA5H88-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478894 expense
478898 2290 2023-08-20 11:18:52+00 74.4 74.4 0 0 1 2024-03-13 21:35:06.772+00 2024-03-13 21:35:06.776+00 276 276 20/08/2023 08:18-JAS1E44-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-478898 expense
478905 2290 2023-08-20 12:14:30+00 58.99 58.99 0 0 1 2024-03-13 21:35:17.225+00 2024-03-13 21:35:17.231+00 276 276 20/08/2023 09:14-RVT4F00-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478905 expense
478908 2290 2023-08-20 12:15:42+00 65.6 65.6 0 0 1 2024-03-13 21:35:20.945+00 2024-03-13 21:35:20.948+00 276 276 20/08/2023 09:15-RUP4H50-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478908 expense
478910 2290 2023-08-20 13:17:26+00 67.45 67.45 0 0 1 2024-03-13 21:35:23.762+00 2024-03-13 21:35:23.768+00 276 276 20/08/2023 10:17-CRG6115-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478910 expense
478913 2290 2023-08-20 09:12:12+00 66.6 66.6 0 0 1 2024-03-13 21:35:27.795+00 2024-03-13 21:35:27.798+00 276 276 20/08/2023 06:12-FOP6A93-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478913 expense
478917 2290 2023-08-20 13:13:17+00 42.18 42.18 0 0 1 2024-03-13 21:35:33.714+00 2024-03-13 21:35:33.718+00 276 276 20/08/2023 10:13-JAM6E27-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478917 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365082 1422 2023-06-19 21:58:39+00 30.1 30.1 0 0 1 2023-07-11 18:14:47.524+00 2023-07-11 18:14:47.546+00 276 276 231131795331244 231131795331244 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 23113179533 DES-365082 expense