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
49739 2290 108 2022-09-07 11:27:08+00 60.9 60.9 0 0 1 2022-09-30 13:18:00.544+00 2022-12-08 14:31:56.824+00 870 177 870 DES-049739 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049739 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18486 1422 336 2022-07-27 19:27:28+00 7.8 7.8 0 0 1 2022-09-23 14:15:26.155+00 2022-10-24 19:32:11.391+00 870 870 870 221303629211378 221303629211378 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 22130362921 DES-018486 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18487 1422 336 2022-07-27 20:07:52+00 5 5 0 0 1 2022-09-23 14:15:27.028+00 2022-10-24 19:32:13.197+00 870 870 870 221303629211379 221303629211379 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 22130362921 DES-018487 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18490 1422 336 2022-07-29 13:40:28+00 14 14 0 0 1 2022-09-23 14:15:29.482+00 2022-10-24 19:32:27.482+00 870 870 870 221303629211382 221303629211382 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018490 expense
49660 2290 151 2022-09-07 11:14:54+00 12.5 12.5 0 0 1 2022-09-30 13:15:20.832+00 2022-12-08 14:32:03.235+00 870 177 870 DES-049660 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049660 expense
47729 2290 130 2022-09-07 11:09:36+00 23.56 23.56 0 0 1 2022-09-30 12:36:06.775+00 2022-12-08 14:32:07.532+00 870 177 870 DES-047729 BR 116 - km 165 - SUL - JACAREI 5509943 DES-047729 expense
51390 2290 164 2022-09-07 11:09:35+00 23.4 23.4 0 0 1 2022-09-30 13:55:06.309+00 2022-12-08 14:32:08.487+00 870 177 870 DES-051390 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051390 expense
49716 2290 107 2022-09-07 11:09:22+00 43.5 43.5 0 0 1 2022-09-30 13:17:12.027+00 2022-12-08 14:32:10.24+00 870 177 870 DES-049716 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-049716 expense
47799 2290 105 2022-09-07 11:00:19+00 52.2 52.2 0 0 1 2022-09-30 12:38:06.789+00 2022-12-08 14:32:15.656+00 870 177 870 DES-047799 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-047799 expense
87857 2290 330 2022-06-29 08:05:49+00 94.5 94.5 0 0 1 2022-10-24 19:32:03.711+00 2022-11-29 20:42:22.992+00 870 77 870 DES-087857 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087857 expense