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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
39658 2290 174 2022-08-15 12:20:28+00 11.6 11.6 0 0 1 2022-09-29 13:51:01.423+00 2022-11-22 13:37:09.288+00 870 77 870 DES-039658 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039658 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134624 1422 2022-09-30 16:34:54+00 35.1 35.1 0 0 1 2022-11-29 20:24:43.961+00 2022-11-29 20:24:43.968+00 870 870 221823246141275 221823246141275 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22182324614 DES-134624 expense
39653 2290 179 2022-08-15 11:55:06+00 63.6 63.6 0 0 1 2022-09-29 13:50:54.472+00 2022-11-22 13:37:20.389+00 870 77 870 DES-039653 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039653 expense
39689 2290 188 2022-08-15 08:49:39+00 19.5 19.5 0 0 1 2022-09-29 13:51:40.84+00 2022-11-22 13:38:37.437+00 870 77 870 DES-039689 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039689 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134628 1422 2022-09-30 21:29:51+00 99.4 99.4 0 0 1 2022-11-29 20:24:48.1+00 2022-11-29 20:24:48.108+00 870 870 221823246141279 221823246141279 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22182324614 DES-134628 expense
39690 2290 184 2022-08-15 08:49:22+00 23.4 23.4 0 0 1 2022-09-29 13:51:41.926+00 2022-11-22 13:38:39.267+00 870 77 870 DES-039690 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039690 expense
39697 2290 204 2022-08-15 08:20:31+00 10 10 0 0 1 2022-09-29 13:51:51.13+00 2022-11-22 13:38:46.8+00 870 77 870 DES-039697 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039697 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134632 1422 2022-10-01 09:35:21+00 65.1 65.1 0 0 1 2022-11-29 20:24:52.535+00 2022-11-29 20:24:52.54+00 870 870 221823246141283 221823246141283 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134632 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134643 1422 2022-10-04 23:05:32+00 53 53 0 0 1 2022-11-29 20:25:06.865+00 2022-11-29 20:25:06.87+00 870 870 221823246141294 221823246141294 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134643 expense
29000 2290 332 2022-07-31 23:05:35+00 65.1 65.1 0 0 1 2022-09-27 14:50:11.471+00 2022-12-08 17:45:09.812+00 870 177 870 DES-029000 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-029000 expense