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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85783 1422 227 2022-09-16 21:20:21+00 30.2 30.2 0 0 1 2022-10-24 17:39:36.065+00 2022-11-29 21:07:53.783+00 870 77 870 DES-085783 221675142381370 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22167514238 DES-085783 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85795 1422 227 2022-09-19 11:27:11+00 7 7 0 0 1 2022-10-24 17:39:48.088+00 2022-11-29 21:06:50.587+00 870 77 870 DES-085795 221675142381378 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085795 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85808 1422 227 2022-09-23 18:12:01+00 10.5 10.5 0 0 1 2022-10-24 17:40:03.916+00 2022-11-29 21:02:57.448+00 870 77 870 DES-085808 221675142381385 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085808 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85788 1422 227 2022-09-16 21:16:04+00 3.9 3.9 0 0 1 2022-10-24 17:39:39.659+00 2022-11-29 21:07:54.711+00 870 77 870 DES-085788 221675142381373 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22167514238 DES-085788 expense
85852 2290 193 2022-09-26 14:29:34+00 181.2 181.2 0 0 1 2022-10-24 17:41:23.623+00 2022-12-06 02:28:15.137+00 870 177 870 DES-085852 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085852 expense
85850 2290 329 2022-09-26 10:14:29+00 151 151 0 0 1 2022-10-24 17:41:20.839+00 2022-12-06 02:30:03.463+00 870 177 870 DES-085850 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085850 expense
85774 2290 139 2022-09-27 09:07:42+00 44.4 44.4 0 0 1 2022-10-24 17:39:27.494+00 2022-12-06 02:21:03.102+00 870 177 870 DES-085774 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-085774 expense
85740 2290 203 2022-09-27 12:12:13+00 43.5 43.5 0 0 1 2022-10-24 17:38:54.877+00 2022-12-06 02:19:04.781+00 870 177 870 DES-085740 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-085740 expense
52719 2290 107 2022-09-08 18:12:05+00 54 54 0 0 1 2022-09-30 14:21:47.339+00 2022-12-08 14:16:37.188+00 870 177 870 DES-052719 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-052719 expense
52815 2290 322 2022-09-08 18:10:29+00 39.33 39.33 0 0 1 2022-09-30 14:23:37.667+00 2022-12-08 14:16:38.913+00 870 177 870 DES-052815 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-052815 expense