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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
88584 2290 331 2022-06-29 23:40:33+00 95.4 95.4 0 0 1 2022-10-24 20:14:09.143+00 2022-11-29 20:27:09.987+00 870 77 870 DES-088584 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088584 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5861 1422 109 2022-07-21 11:30:18+00 35.1 35.1 0 0 1 2022-08-19 21:15:39.772+00 2022-10-24 20:14:09.525+00 376 870 376 221303629212692 221303629212692 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22130362921 DES-005861 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5923 1422 109 2022-07-30 12:06:12+00 41.6 41.6 0 0 1 2022-08-19 21:18:03.569+00 2022-10-24 20:20:33.843+00 376 870 376 221303629212754 221303629212754 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005923 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5925 1422 233 2022-07-19 23:07:37+00 10.5 10.5 0 0 1 2022-08-19 21:18:06.896+00 2022-10-24 20:20:38.705+00 376 870 376 221303629212756 221303629212756 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 22130362921 DES-005925 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5928 1422 233 2022-07-23 18:34:20+00 3.4 3.4 0 0 1 2022-08-19 21:18:11.678+00 2022-10-24 20:20:53.43+00 376 870 376 221303629212759 221303629212759 PRACA: ARUJA NORTE - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR RIO-SP - TAG: 0718761954 22130362921 DES-005928 expense
48100 2290 2022-08-31 14:51:21+00 52.2 52.2 0 0 1 2022-09-30 12:53:35.649+00 2022-11-29 21:24:42.202+00 870 77 870 DES-048100 PRV1789 5509943 DES-048100 expense
94637 2290 137 2022-07-07 19:49:30+00 37 37 0 0 1 2022-10-25 14:35:50.655+00 2022-12-09 13:50:05.58+00 870 177 870 DES-094637 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-094637 expense
94631 2290 212 2022-07-07 20:03:18+00 47.21 47.21 0 0 1 2022-10-25 14:35:38.761+00 2022-12-09 13:49:30.187+00 870 177 870 DES-094631 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094631 expense
38714 2290 165 2022-08-12 09:00:55+00 56.8 56.8 0 0 1 2022-09-29 13:28:03.364+00 2022-11-22 14:11:41.248+00 870 77 870 DES-038714 SP-055 - km 250 - Oeste - Santos 5425013 DES-038714 expense
26725 2290 179 2022-08-28 16:59:03+00 31.5 31.5 0 0 1 2022-09-27 13:16:31.476+00 2022-11-29 21:59:01.879+00 376 77 376 DES-026725 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-026725 expense