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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 79497 1422 229 2022-08-26 17:24:35+00 10.6 10.6 0 0 1 2022-10-24 14:54:30.356+00 2022-11-29 22:46:29.83+00 870 77 870 DES-079497 221495496292090 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079497 expense
97596 2290 126 2022-07-14 11:32:58+00 42 42 0 0 1 2022-10-25 15:47:03.31+00 2022-12-09 13:59:23.911+00 870 177 870 DES-097596 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-097596 expense
140122 2290 2022-11-04 23:06:29+00 35 35 0 0 1 2022-12-12 20:00:02.788+00 2022-12-12 20:00:02.8+00 870 870 04/11/2022 20:06-JBA5H89-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140122 expense
278119 2423 2023-03-31 03:00:00+00 16.17 16.17 0 0 1 2023-05-02 15:12:05.309+00 2023-05-02 15:12:05.32+00 276 276 Rastreador/Mensalidade-DSS0B62-6502664-86 6502664-86 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278119 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79722 1422 119 2022-08-03 21:51:36+00 60.9 60.9 0 0 1 2022-10-24 15:02:13.092+00 2022-10-24 15:02:13.099+00 870 870 221495496292455 221495496292455 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079722 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79737 1422 119 2022-08-05 01:08:52+00 34.3 34.3 0 0 1 2022-10-24 15:02:27.35+00 2022-10-24 15:02:27.49+00 870 870 221495496292463 221495496292463 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 22149549629 DES-079737 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79741 1422 119 2022-08-05 04:28:24+00 55 55 0 0 1 2022-10-24 15:02:31.951+00 2022-10-24 15:02:31.961+00 870 870 221495496292465 221495496292465 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-079741 expense
79757 2290 131 2022-09-22 22:50:04+00 31.5 31.5 0 0 1 2022-10-24 15:03:06.071+00 2022-12-06 02:53:34.761+00 870 177 870 DES-079757 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-079757 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79746 1422 119 2022-08-05 03:29:01+00 60.9 60.9 0 0 1 2022-10-24 15:02:46.245+00 2022-10-24 15:02:46.272+00 870 870 221495496292467 221495496292467 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079746 expense
79761 2290 196 2022-09-22 23:58:24+00 27.9 27.9 0 0 1 2022-10-24 15:03:10.34+00 2022-12-06 02:52:57.174+00 870 177 870 DES-079761 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-079761 expense