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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 79269 1422 109 2022-08-26 20:44:05+00 113.6 113.6 0 0 1 2022-10-24 14:47:18.936+00 2022-11-29 22:41:32.805+00 870 77 870 DES-079269 221495496291875 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22149549629 DES-079269 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79263 1422 109 2022-08-27 00:28:56+00 74.4 74.4 0 0 1 2022-10-24 14:47:09.378+00 2022-11-29 22:35:30.023+00 870 77 870 DES-079263 221495496291869 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079263 expense
79272 2290 215 2022-09-22 13:28:48+00 52.2 52.2 0 0 1 2022-10-24 14:47:23.249+00 2022-12-07 19:28:14.756+00 870 177 870 DES-079272 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079272 expense
95088 2290 2022-07-04 12:57:02+00 42 42 0 0 1 2022-10-25 14:51:52.629+00 2022-12-09 11:31:56.65+00 870 177 870 DES-095088 IWA2300 5246234 DES-095088 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77974 1422 70 2022-08-27 15:22:21+00 35.1 35.1 0 0 1 2022-10-24 14:15:14.916+00 2022-11-29 22:20:28.374+00 870 77 870 DES-077974 22149549629632 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22149549629 DES-077974 expense
79273 2290 104 2022-09-22 13:32:58+00 83.7 83.7 0 0 1 2022-10-24 14:47:26.63+00 2022-12-07 19:28:11.619+00 870 177 870 DES-079273 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-079273 expense
79249 2290 123 2022-09-21 14:54:17+00 63 63 0 0 1 2022-10-24 14:46:40.969+00 2022-12-07 19:46:32.879+00 870 177 870 DES-079249 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079249 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79268 1422 109 2022-08-27 00:57:35+00 56 56 0 0 1 2022-10-24 14:47:17.533+00 2022-11-29 22:34:52.359+00 870 77 870 DES-079268 221495496291874 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079268 expense
95068 2290 2022-07-04 11:08:25+00 63 63 0 0 1 2022-10-25 14:51:29.558+00 2022-12-09 11:33:53.672+00 870 177 870 DES-095068 PRV1H39 5246234 DES-095068 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79276 1422 109 2022-08-27 13:45:07+00 62.89 62.89 0 0 1 2022-10-24 14:47:29.996+00 2022-11-29 22:23:47.521+00 870 77 870 DES-079276 221495496291878 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22149549629 DES-079276 expense