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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
38841 2290 147 2022-08-12 11:17:17+00 21.6 21.6 0 0 1 2022-09-29 13:31:01.2+00 2022-11-22 14:10:00.664+00 870 77 870 DES-038841 BR-050 - km 198+060 - SUL - Delta 5425013 DES-038841 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5177 1422 223 2022-07-28 10:43:22+00 2.5 2.5 0 0 1 2022-08-19 20:04:01.775+00 2022-10-24 19:06:57.627+00 376 870 376 22130362921575 22130362921575 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 22130362921 DES-005177 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5178 1422 223 2022-07-28 15:00:16+00 4.9 4.9 0 0 1 2022-08-19 20:04:05.194+00 2022-10-24 19:06:59.295+00 376 870 376 22130362921576 22130362921576 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22130362921 DES-005178 expense
26712 2290 332 2022-08-28 22:06:53+00 60.9 60.9 0 0 1 2022-09-27 13:16:00.896+00 2022-11-29 21:56:05.865+00 376 77 376 DES-026712 SP-330 - km 181+760 - Sul - Leme 5466807 DES-026712 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5179 1422 223 2022-07-28 11:13:36+00 3.9 3.9 0 0 1 2022-08-19 20:04:07.743+00 2022-10-24 19:07:00.798+00 376 870 376 22130362921577 22130362921577 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731836197 22130362921 DES-005179 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5836 1422 109 2022-07-14 18:07:45+00 37.8 37.8 0 0 1 2022-08-19 21:14:31.396+00 2022-10-24 20:12:38.067+00 376 870 376 221303629212667 221303629212667 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22130362921 DES-005836 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5845 1422 109 2022-07-20 14:30:24+00 41.6 41.6 0 0 1 2022-08-19 21:14:45.282+00 2022-10-24 20:13:06.161+00 376 870 376 221303629212676 221303629212676 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005845 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5846 1422 109 2022-07-20 19:08:50+00 115.14 115.14 0 0 1 2022-08-19 21:14:46.581+00 2022-10-24 20:13:07.792+00 376 870 376 221303629212677 221303629212677 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22130362921 DES-005846 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5848 1422 109 2022-07-20 13:39:00+00 46.8 46.8 0 0 1 2022-08-19 21:14:49.464+00 2022-10-24 20:13:12.621+00 376 870 376 221303629212679 221303629212679 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005848 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5852 1422 109 2022-07-20 23:08:14+00 78.3 78.3 0 0 1 2022-08-19 21:14:55.5+00 2022-10-24 20:13:31.408+00 376 870 376 221303629212683 221303629212683 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005852 expense