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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
478462 2290 2023-08-20 18:58:39+00 32.4 32.4 0 0 1 2024-03-13 21:24:24.948+00 2024-03-13 21:24:24.956+00 276 276 20/08/2023 15:58-JBA7A27-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478462 expense
478465 2290 2023-08-20 19:18:36+00 50.54 50.54 0 0 1 2024-03-13 21:24:29.932+00 2024-03-13 21:24:29.937+00 276 276 20/08/2023 16:18-JAS1E44-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478465 expense
478467 2290 2023-08-20 20:51:19+00 75.52 75.52 0 0 1 2024-03-13 21:24:32.64+00 2024-03-13 21:24:32.645+00 276 276 20/08/2023 17:51-JBA6D29-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-478467 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363684 2503 1422 2023-05-27 19:42:30+00 5.4 5.4 0 0 1 2023-07-11 15:14:25.819+00 2023-07-11 15:14:25.827+00 276 276 23946071081489 23946071081489 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363684 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363686 2503 1422 2023-05-30 15:38:05+00 5.4 5.4 0 0 1 2023-07-11 15:14:28.906+00 2023-07-11 15:14:28.91+00 276 276 23946071081491 23946071081491 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363686 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363691 1422 2023-05-06 09:58:49+00 236.6 236.6 0 0 1 2023-07-11 15:14:37.211+00 2023-07-11 15:14:37.214+00 276 276 23946071081496 23946071081496 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 2394607108 DES-363691 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363697 1422 2023-05-06 18:35:58+00 72.8 72.8 0 0 1 2023-07-11 15:14:45.644+00 2023-07-11 15:14:45.655+00 276 276 23946071081502 23946071081502 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363697 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363699 1422 2023-05-06 16:32:25+00 25.8 25.8 0 0 1 2023-07-11 15:14:48.365+00 2023-07-11 15:14:48.375+00 276 276 23946071081504 23946071081504 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-363699 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363700 1422 2023-05-08 21:10:46+00 65.17 65.17 0 0 1 2023-07-11 15:14:49.627+00 2023-07-11 15:14:49.635+00 276 276 23946071081505 23946071081505 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363700 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363701 1422 2023-05-08 21:43:27+00 39.42 39.42 0 0 1 2023-07-11 15:14:50.844+00 2023-07-11 15:14:50.855+00 276 276 23946071081506 23946071081506 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363701 expense