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
78424 2290 158 2022-09-21 12:45:22+00 63 63 0 0 1 2022-10-24 14:26:37.7+00 2022-12-07 19:49:53.11+00 870 177 870 DES-078424 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078424 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78420 1422 336 2022-08-15 13:10:14+00 14 14 0 0 1 2022-10-24 14:26:34.488+00 2022-10-24 14:26:34.511+00 870 870 221495496291066 221495496291066 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078420 expense
78447 2290 1483 2022-09-21 11:31:10+00 22.5 22.5 0 0 1 2022-10-24 14:27:00.593+00 2022-12-07 19:51:50.901+00 870 177 870 DES-078447 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-078447 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78433 1422 336 2022-08-23 20:55:34+00 14 14 0 0 1 2022-10-24 14:26:46.184+00 2022-10-24 14:26:46.192+00 870 870 221495496291072 221495496291072 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078433 expense
78456 2290 143 2022-09-21 10:59:25+00 12.5 12.5 0 0 1 2022-10-24 14:27:09.256+00 2022-12-07 19:52:34.453+00 870 177 870 DES-078456 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-078456 expense
78549 2290 188 2022-09-21 10:44:09+00 43.5 43.5 0 0 1 2022-10-24 14:28:48.096+00 2022-12-07 19:52:51.048+00 870 177 870 DES-078549 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078549 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78594 1422 227 2022-08-29 21:51:24+00 2.5 2.5 0 0 1 2022-10-24 14:29:41.768+00 2022-11-29 21:45:42.36+00 870 77 870 DES-078594 221495496291157 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22149549629 DES-078594 expense
92501 2290 153 2022-07-04 18:28:44+00 56.8 56.8 0 0 1 2022-10-25 12:17:54.255+00 2022-12-09 13:10:28.152+00 870 177 870 DES-092501 SP-055 - km 250 - Oeste - Santos 5246234 DES-092501 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78375 1422 225 2022-08-29 17:05:26+00 3.9 3.9 0 0 1 2022-10-24 14:25:45.644+00 2022-11-29 21:49:29.309+00 870 77 870 DES-078375 221495496291042 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0720305988 22149549629 DES-078375 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78471 1422 227 2022-08-01 10:47:14+00 3.9 3.9 0 0 1 2022-10-24 14:27:26.424+00 2022-10-24 14:27:26.432+00 870 870 221495496291091 221495496291091 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22149549629 DES-078471 expense