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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
146013 2290 2022-11-13 16:48:50+00 42 42 0 0 1 2022-12-13 13:01:52.775+00 2022-12-13 13:01:52.78+00 870 870 13/11/2022 13:48-JBA7A22-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-146013 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158820 1422 2022-12-07 09:29:32+00 15 15 0 0 1 2023-01-03 11:31:23.007+00 2023-01-03 11:31:23.012+00 870 870 22216503998459 22216503998459 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22216503998 DES-158820 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158822 1422 2022-12-07 07:41:22+00 55.8 55.8 0 0 1 2023-01-03 11:31:25.67+00 2023-01-03 11:31:25.677+00 870 870 22216503998461 22216503998461 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158822 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158827 1422 2022-12-08 18:53:59+00 52.5 52.5 0 0 1 2023-01-03 11:31:31.052+00 2023-01-03 11:31:31.06+00 870 870 22216503998466 22216503998466 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158827 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158828 1422 2022-12-08 19:29:17+00 46.5 46.5 0 0 1 2023-01-03 11:31:32.36+00 2023-01-03 11:31:32.367+00 870 870 22216503998467 22216503998467 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158828 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158840 1422 2022-12-14 16:33:54+00 23.4 23.4 0 0 1 2023-01-03 11:31:47.235+00 2023-01-03 11:31:47.243+00 870 870 22216503998479 22216503998479 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22216503998 DES-158840 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158843 1422 2022-12-14 13:52:55+00 55.8 55.8 0 0 1 2023-01-03 11:31:51.426+00 2023-01-03 11:31:51.435+00 870 870 22216503998482 22216503998482 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158843 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158844 1422 2022-12-14 14:30:53+00 63 63 0 0 1 2023-01-03 11:31:52.839+00 2023-01-03 11:31:52.845+00 870 870 22216503998483 22216503998483 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158844 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158845 1422 2022-12-14 15:14:08+00 63.6 63.6 0 0 1 2023-01-03 11:31:54.297+00 2023-01-03 11:31:54.302+00 870 870 22216503998484 22216503998484 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158845 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158846 1422 2022-12-14 16:40:36+00 181.2 181.2 0 0 1 2023-01-03 11:31:55.86+00 2023-01-03 11:31:55.868+00 870 870 22216503998485 22216503998485 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22216503998 DES-158846 expense