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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78891 1422 114 2022-08-17 11:03:58+00 26.1 26.1 0 0 1 2022-10-24 14:37:47.725+00 2022-10-24 14:37:47.735+00 870 870 221495496291529 221495496291529 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22149549629 DES-078891 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78895 1422 114 2022-08-17 12:34:16+00 55 55 0 0 1 2022-10-24 14:37:51.425+00 2022-10-24 14:37:51.431+00 870 870 221495496291531 221495496291531 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078895 expense
78967 2290 285 2022-09-21 09:24:13+00 73.62 73.62 0 0 1 2022-10-24 14:39:12.273+00 2022-12-07 19:54:21.916+00 870 177 870 DES-078967 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078967 expense
78968 2290 1477 2022-09-21 10:20:53+00 22.5 22.5 0 0 1 2022-10-24 14:39:14.558+00 2022-12-07 19:53:12.692+00 870 177 870 DES-078968 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-078968 expense
78912 2290 125 2022-09-21 11:07:47+00 55.8 55.8 0 0 1 2022-10-24 14:38:11.761+00 2022-12-07 19:52:21.071+00 870 177 870 DES-078912 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-078912 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78925 1422 114 2022-08-23 18:46:36+00 70.77 70.77 0 0 1 2022-10-24 14:38:22.786+00 2022-10-24 14:38:22.793+00 870 870 221495496291546 221495496291546 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078925 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78929 1422 114 2022-08-23 13:26:20+00 66.6 66.6 0 0 1 2022-10-24 14:38:27.149+00 2022-10-24 14:38:27.155+00 870 870 221495496291548 221495496291548 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22149549629 DES-078929 expense
78960 2290 1481 2022-09-20 20:56:03+00 271.8 271.8 0 0 1 2022-10-24 14:39:05.12+00 2022-12-07 19:58:41.392+00 870 177 870 DES-078960 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078960 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78933 1422 114 2022-08-23 20:45:16+00 78.3 78.3 0 0 1 2022-10-24 14:38:30.153+00 2022-10-24 14:38:30.162+00 870 870 221495496291550 221495496291550 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22149549629 DES-078933 expense
92542 2290 1481 2022-07-04 22:14:54+00 85.2 85.2 0 0 1 2022-10-25 12:23:28.417+00 2022-12-09 13:08:21.99+00 870 177 870 DES-092542 SP-055 - km 250 - Oeste - Santos 5246234 DES-092542 expense