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
361787 2290 2023-06-07 21:36:31+00 25.27 25.27 0 0 1 2023-07-11 13:41:35.824+00 2023-07-11 13:41:35.836+00 276 276 07/06/2023 18:36-JAQ1C68-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-361787 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361713 1422 2023-04-16 17:26:56+00 124.2 124.2 0 0 1 2023-07-11 13:40:01.068+00 2023-07-11 13:40:01.076+00 276 276 23758772441698 23758772441698 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361713 expense
361716 2290 2023-06-08 00:27:58+00 101.4 101.4 0 0 1 2023-07-11 13:40:03.211+00 2023-07-11 13:40:03.227+00 276 276 07/06/2023 21:27-JBB5J03-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-361716 expense
361728 2290 2023-06-07 14:44:59+00 54 54 0 0 1 2023-07-11 13:40:15.287+00 2023-07-11 13:40:15.301+00 276 276 07/06/2023 11:44-JBA7A20-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-361728 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361748 1422 2023-04-18 11:28:46+00 81.9 81.9 0 0 1 2023-07-11 13:40:37.848+00 2023-07-11 13:40:37.855+00 276 276 23758772441713 23758772441713 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361748 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361781 1422 2023-04-22 16:37:03+00 106.2 106.2 0 0 1 2023-07-11 13:41:28.968+00 2023-07-11 13:41:28.979+00 276 276 23758772441728 23758772441728 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361781 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361797 1422 2023-04-23 10:26:42+00 81.9 81.9 0 0 1 2023-07-11 13:41:50.088+00 2023-07-11 13:41:50.095+00 276 276 23758772441736 23758772441736 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361797 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361801 1422 2023-04-23 09:16:37+00 82.6 82.6 0 0 1 2023-07-11 13:41:55.751+00 2023-07-11 13:41:55.765+00 276 276 23758772441738 23758772441738 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361801 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361814 1422 2023-04-26 10:00:28+00 38.7 38.7 0 0 1 2023-07-11 13:42:12.681+00 2023-07-11 13:42:12.691+00 276 276 23758772441745 23758772441745 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2375877244 DES-361814 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361823 1422 2023-04-26 07:03:04+00 93.6 93.6 0 0 1 2023-07-11 13:42:23.253+00 2023-07-11 13:42:23.265+00 276 276 23758772441750 23758772441750 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361823 expense