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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159505 1422 2022-12-14 10:31:28+00 78.3 78.3 0 0 1 2023-01-03 11:52:33.988+00 2023-01-03 11:52:34.003+00 870 870 222165039981547 222165039981547 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22216503998 DES-159505 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159507 1422 2022-12-14 11:34:21+00 75.81 75.81 0 0 1 2023-01-03 11:52:37.848+00 2023-01-03 11:52:37.855+00 870 870 222165039981549 222165039981549 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22216503998 DES-159507 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159510 1422 2022-12-14 14:25:39+00 115.14 115.14 0 0 1 2023-01-03 11:52:42.555+00 2023-01-03 11:52:42.56+00 870 870 222165039981552 222165039981552 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22216503998 DES-159510 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159512 1422 2022-12-14 17:51:03+00 66.6 66.6 0 0 1 2023-01-03 11:52:45.624+00 2023-01-03 11:52:45.632+00 870 870 222165039981554 222165039981554 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22216503998 DES-159512 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159515 1422 2022-12-15 10:34:14+00 66.6 66.6 0 0 1 2023-01-03 11:52:49.792+00 2023-01-03 11:52:49.8+00 870 870 222165039981557 222165039981557 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22216503998 DES-159515 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159520 1422 2022-12-01 13:19:16+00 3.9 3.9 0 0 1 2023-01-03 11:52:58.568+00 2023-01-03 11:52:58.573+00 870 870 222165039981562 222165039981562 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22216503998 DES-159520 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159524 1422 2022-12-05 15:45:23+00 4.9 4.9 0 0 1 2023-01-03 11:53:04.228+00 2023-01-03 11:53:04.233+00 870 870 222165039981566 222165039981566 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22216503998 DES-159524 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159527 1422 2022-12-07 22:26:16+00 4.9 4.9 0 0 1 2023-01-03 11:53:07.912+00 2023-01-03 11:53:07.916+00 870 870 222165039981569 222165039981569 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22216503998 DES-159527 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159532 1422 2022-12-12 14:51:25+00 3.9 3.9 0 0 1 2023-01-03 11:53:16.622+00 2023-01-03 11:53:16.631+00 870 870 222165039981574 222165039981574 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22216503998 DES-159532 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159548 1422 2022-11-30 02:47:21+00 60.9 60.9 0 0 1 2023-01-03 11:53:39.897+00 2023-01-03 11:53:39.902+00 870 870 222165039981590 222165039981590 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159548 expense