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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265024 1422 2023-03-21 14:09:45+00 33.8 33.8 0 0 1 2023-04-06 13:15:39.34+00 2023-04-06 13:15:39.344+00 310 310 23591853931793 23591853931793 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 2359185393 DES-265024 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265035 1422 2023-03-24 12:54:53+00 2.8 2.8 0 0 1 2023-04-06 13:15:50.051+00 2023-04-06 13:15:50.065+00 310 310 23591853931804 23591853931804 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2359185393 DES-265035 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265036 1422 2023-03-24 23:27:54+00 2.4 2.4 0 0 1 2023-04-06 13:15:50.974+00 2023-04-06 13:15:50.979+00 310 310 23591853931805 23591853931805 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 2359185393 DES-265036 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265041 1422 2023-03-28 12:49:01+00 4.3 4.3 0 0 1 2023-04-06 13:15:55.527+00 2023-04-06 13:15:55.531+00 310 310 23591853931809 23591853931809 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2359185393 DES-265041 expense
257274 2290 2023-03-25 09:55:54+00 25.8 25.8 0 0 1 2023-04-05 13:14:19.753+00 2023-05-31 15:17:12.85+00 276 276 276 25/03/2023 06:55-RUT4J76-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257274 expense
257276 2290 2023-03-25 09:44:47+00 70.2 70.2 0 0 1 2023-04-05 13:14:21.956+00 2023-05-31 15:17:14.881+00 276 276 276 25/03/2023 06:44-EZE2E72-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257276 expense
257742 2290 2023-03-28 14:25:19+00 202.8 202.8 0 0 1 2023-04-05 15:53:22.194+00 2023-05-31 15:25:22.981+00 276 276 276 28/03/2023 11:25-RUT4J72-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-257742 expense
257746 2290 2023-03-28 16:49:14+00 35.4 35.4 0 0 1 2023-04-05 15:53:26.194+00 2023-05-31 15:25:27.373+00 276 276 276 28/03/2023 13:49-JBK8C29-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-257746 expense
257792 2290 2023-03-28 10:50:14+00 72.8 72.8 0 0 1 2023-04-05 15:54:16.17+00 2023-05-31 15:26:16.437+00 276 276 276 28/03/2023 07:50-RUT4J82-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-257792 expense
257806 2290 2023-03-28 11:31:28+00 42.18 42.18 0 0 1 2023-04-05 15:54:33.156+00 2023-05-31 15:26:30.623+00 276 276 276 28/03/2023 08:31-JAT2C76-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257806 expense