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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197529 1422 2023-01-20 16:42:41+00 4.3 4.3 0 0 1 2023-02-13 14:32:24.608+00 2023-02-13 14:32:24.628+00 870 870 23257086911438 23257086911438 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731922960 2325708691 DES-197529 expense
197532 2290 2023-01-09 15:59:21+00 21.5 21.5 0 0 1 2023-02-13 14:32:29.82+00 2023-02-13 14:32:29.835+00 870 870 09/01/2023 12:59-JBA5I02-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-197532 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197538 1422 2023-01-23 20:37:47+00 2.8 2.8 0 0 1 2023-02-13 14:32:34.707+00 2023-02-13 14:32:34.721+00 870 870 23257086911443 23257086911443 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2325708691 DES-197538 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197571 1422 2023-01-30 10:54:46+00 2.8 2.8 0 0 1 2023-02-13 14:33:03.26+00 2023-02-13 14:33:03.266+00 870 870 23257086911460 23257086911460 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2325708691 DES-197571 expense
197582 2290 2023-01-09 12:29:46+00 135.2 135.2 0 0 1 2023-02-13 14:33:11.621+00 2023-02-13 14:33:11.632+00 870 870 09/01/2023 09:29-JBA6D35-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-197582 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197596 1422 2023-01-04 10:50:30+00 11.8 11.8 0 0 1 2023-02-13 14:33:26.84+00 2023-02-13 14:33:26.848+00 870 870 23257086911473 23257086911473 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2325708691 DES-197596 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197602 1422 2023-01-09 10:09:03+00 5.4 5.4 0 0 1 2023-02-13 14:33:32.398+00 2023-02-13 14:33:32.411+00 870 870 23257086911476 23257086911476 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2325708691 DES-197602 expense
197610 2290 2023-01-10 01:23:58+00 128.63 128.63 0 0 1 2023-02-13 14:33:42.108+00 2023-02-13 14:33:42.116+00 870 870 09/01/2023 22:23-FZN8I98-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-197610 expense
197622 2290 2023-01-09 22:52:03+00 77.6 77.6 0 0 1 2023-02-13 14:33:55.476+00 2023-02-13 14:33:55.492+00 870 870 09/01/2023 19:52-EYP3339-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-197622 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197623 1422 2023-01-11 18:25:31+00 7.8 7.8 0 0 1 2023-02-13 14:33:56.137+00 2023-02-13 14:33:56.152+00 870 870 23257086911487 23257086911487 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2325708691 DES-197623 expense