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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 78412 1422 225 2022-08-30 21:38:22+00 4.9 4.9 0 0 1 2022-10-24 14:26:25.194+00 2022-11-29 21:33:12.284+00 870 77 870 DES-078412 221495496291061 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0720305988 22149549629 DES-078412 expense
92496 2290 240 2022-07-04 18:05:26+00 27 27 0 0 1 2022-10-25 12:17:07.529+00 2022-12-09 13:10:36.512+00 870 177 870 DES-092496 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-092496 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78380 1422 225 2022-08-29 23:07:32+00 12.82 12.82 0 0 1 2022-10-24 14:25:50.898+00 2022-11-29 21:44:45.402+00 870 77 870 DES-078380 221495496291045 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0720305988 22149549629 DES-078380 expense
78449 2290 1193 2022-09-21 12:45:06+00 19.6 19.6 0 0 1 2022-10-24 14:27:02.288+00 2022-12-07 19:49:54.254+00 870 177 870 DES-078449 SP-280 - km 32+000 - Oeste - Itapevi 5593777 DES-078449 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78435 1422 336 2022-08-23 21:41:38+00 14 14 0 0 1 2022-10-24 14:26:48.509+00 2022-10-24 14:26:48.528+00 870 870 221495496291073 221495496291073 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078435 expense
78477 2290 158 2022-09-21 14:36:23+00 23.4 23.4 0 0 1 2022-10-24 14:27:31.65+00 2022-12-07 19:46:55.262+00 870 177 870 DES-078477 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078477 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78374 1422 225 2022-08-29 17:27:54+00 2.5 2.5 0 0 1 2022-10-24 14:25:43.641+00 2022-11-29 21:49:12.95+00 870 77 870 DES-078374 221495496291041 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0720305988 22149549629 DES-078374 expense
78539 2290 142 2022-09-21 11:45:57+00 53 53 0 0 1 2022-10-24 14:28:34.065+00 2022-12-07 19:51:24.653+00 870 177 870 DES-078539 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-078539 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78445 1422 336 2022-08-29 19:40:33+00 21 21 0 0 1 2022-10-24 14:26:59.09+00 2022-11-29 21:47:39.483+00 870 77 870 DES-078445 221495496291078 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078445 expense
78502 2290 1477 2022-09-21 11:02:29+00 35.1 35.1 0 0 1 2022-10-24 14:27:57.224+00 2022-12-07 19:52:26.607+00 870 177 870 DES-078502 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078502 expense