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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159344 1422 2022-12-09 18:15:49+00 27.3 27.3 0 0 1 2023-01-03 11:48:37.74+00 2023-01-03 11:48:37.745+00 870 870 222165039981386 222165039981386 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22216503998 DES-159344 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159345 1422 2022-12-09 17:06:20+00 74.2 74.2 0 0 1 2023-01-03 11:48:38.908+00 2023-01-03 11:48:38.912+00 870 870 222165039981387 222165039981387 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159345 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159346 1422 2022-12-09 16:32:58+00 73.5 73.5 0 0 1 2023-01-03 11:48:40.592+00 2023-01-03 11:48:40.602+00 870 870 222165039981388 222165039981388 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159346 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159365 1422 2022-12-13 21:27:49+00 211.4 211.4 0 0 1 2023-01-03 11:49:10.825+00 2023-01-03 11:49:10.829+00 870 870 222165039981407 222165039981407 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22216503998 DES-159365 expense
147754 2290 2022-11-17 06:11:59+00 62.89 62.89 0 0 1 2022-12-13 13:55:10.768+00 2022-12-13 13:55:10.792+00 870 870 17/11/2022 03:11-FYT8323-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-147754 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159366 1422 2022-12-13 21:21:05+00 35.1 35.1 0 0 1 2023-01-03 11:49:11.733+00 2023-01-03 11:49:11.737+00 870 870 222165039981408 222165039981408 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22216503998 DES-159366 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159376 1422 2022-12-14 17:59:34+00 39.42 39.42 0 0 1 2023-01-03 11:49:27.303+00 2023-01-03 11:49:27.309+00 870 870 222165039981418 222165039981418 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-159376 expense
161959 2290 2022-11-28 16:47:44+00 53 53 0 0 1 2023-01-10 11:48:33.895+00 2023-01-10 11:48:33.906+00 870 870 28/11/2022 13:47-JBA5F59-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-161959 expense
161971 2290 2022-11-29 02:37:21+00 28 28 0 0 1 2023-01-10 11:49:03.849+00 2023-01-10 11:49:03.856+00 870 870 28/11/2022 23:37-JBA6D31-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-161971 expense
161972 2290 2022-11-29 02:37:29+00 35 35 0 0 1 2023-01-10 11:49:06.083+00 2023-01-10 11:49:06.095+00 870 870 28/11/2022 23:37-BNC5J85-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-161972 expense