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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79876 1422 119 2022-08-17 06:33:00+00 17.5 17.5 0 0 1 2022-10-24 15:05:54.134+00 2022-10-24 15:05:54.144+00 870 870 221495496292531 221495496292531 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22149549629 DES-079876 expense
79865 2290 136 2022-09-23 01:21:58+00 22.51 22.51 0 0 1 2022-10-24 15:05:41.469+00 2022-12-06 02:52:25.819+00 870 177 870 DES-079865 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-079865 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79882 1422 119 2022-08-18 16:38:00+00 29.4 29.4 0 0 1 2022-10-24 15:06:03.671+00 2022-10-24 15:06:03.678+00 870 870 221495496292534 221495496292534 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 22149549629 DES-079882 expense
79892 2290 179 2022-09-22 21:56:52+00 27.9 27.9 0 0 1 2022-10-24 15:06:14.521+00 2022-12-06 02:54:06.023+00 870 177 870 DES-079892 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-079892 expense
140125 2290 2022-11-05 08:51:44+00 52.2 52.2 0 0 1 2022-12-12 20:00:09.04+00 2022-12-12 20:00:09.048+00 870 870 05/11/2022 05:51-JBA5E44-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140125 expense
18020 2290 1477 2022-08-27 03:34:00+00 15 15 0 0 1 2022-09-21 17:18:42.469+00 2022-11-29 22:33:58.01+00 514 77 514 DES-018020 SP-021 - km 3+050 - Oeste - São Paulo DES-018020 expense
79810 2290 123 2022-09-22 23:02:42+00 27.9 27.9 0 0 1 2022-10-24 15:04:29.212+00 2022-12-06 02:53:28.341+00 870 177 870 DES-079810 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-079810 expense
278120 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:12:08.7+00 2023-05-02 15:12:08.727+00 276 276 Rastreador/Serviços-DSS0B62-6502664-87 6502664-87 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278120 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79772 1422 119 2022-08-10 18:10:02+00 37.8 37.8 0 0 1 2022-10-24 15:03:28.864+00 2022-10-24 15:03:28.902+00 870 870 221495496292480 221495496292480 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-079772 expense
79934 2290 115 2022-09-22 22:33:31+00 31.8 31.8 0 0 1 2022-10-24 15:07:23.695+00 2022-12-06 02:53:43.491+00 870 177 870 DES-079934 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079934 expense