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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
175154 2290 2022-12-09 13:14:25+00 9.3 9.3 0 0 1 2023-01-10 19:50:21.843+00 2023-01-10 19:50:30.272+00 870 870 870 09/12/2022 10:14-5845217-Pedágio OOA7H71 5845217 DES-175154 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79228 1422 109 2022-08-24 20:32:34+00 78.3 78.3 0 0 1 2022-10-24 14:46:18.085+00 2022-10-24 14:46:18.096+00 870 870 221495496291853 221495496291853 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22149549629 DES-079228 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79230 1422 109 2022-08-24 17:06:55+00 115.14 115.14 0 0 1 2022-10-24 14:46:20.537+00 2022-10-24 14:46:20.557+00 870 870 221495496291854 221495496291854 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22149549629 DES-079230 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79241 1422 109 2022-08-24 21:04:07+00 78.3 78.3 0 0 1 2022-10-24 14:46:33.651+00 2022-10-24 14:46:33.657+00 870 870 221495496291859 221495496291859 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22149549629 DES-079241 expense
95120 2290 2022-07-04 13:49:35+00 43.8 43.8 0 0 1 2022-10-25 14:52:18.546+00 2022-12-09 11:31:12.7+00 870 177 870 DES-095120 PRV1809 5246234 DES-095120 expense
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