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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
51600 2290 215 2022-09-11 05:35:35+00 44.4 44.4 0 0 1 2022-09-30 13:58:32.113+00 2022-12-08 12:48:03.819+00 870 177 870 DES-051600 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051600 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77907 1422 70 2022-08-13 18:01:35+00 181.2 181.2 0 0 1 2022-10-24 14:13:54.01+00 2022-10-24 14:13:54.018+00 870 870 22149549629599 22149549629599 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22149549629 DES-077907 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77922 1422 70 2022-08-16 20:18:22+00 35.1 35.1 0 0 1 2022-10-24 14:14:14.125+00 2022-10-24 14:14:14.16+00 870 870 22149549629606 22149549629606 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22149549629 DES-077922 expense
77905 2290 177 2022-09-20 10:19:03+00 33.2 33.2 0 0 1 2022-10-24 14:13:51.437+00 2022-12-07 20:13:12.972+00 870 177 870 DES-077905 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-077905 expense
77882 2290 332 2022-09-20 12:35:39+00 45 45 0 0 1 2022-10-24 14:13:29.212+00 2022-12-07 20:10:51.983+00 870 177 870 DES-077882 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-077882 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77937 1422 70 2022-08-17 16:19:58+00 89.49 89.49 0 0 1 2022-10-24 14:14:32.918+00 2022-10-24 14:14:32.94+00 870 870 22149549629614 22149549629614 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22149549629 DES-077937 expense
78007 2290 285 2022-09-21 08:40:11+00 89.49 89.49 0 0 1 2022-10-24 14:15:48.943+00 2022-12-07 19:54:52.982+00 870 177 870 DES-078007 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-078007 expense
77935 2290 179 2022-09-20 13:33:21+00 31.5 31.5 0 0 1 2022-10-24 14:14:30.582+00 2022-12-07 20:09:41.661+00 870 177 870 DES-077935 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-077935 expense
77963 2290 190 2022-09-20 17:40:51+00 120.8 120.8 0 0 1 2022-10-24 14:15:01.993+00 2022-12-07 20:03:44.588+00 870 177 870 DES-077963 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-077963 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77961 1422 70 2022-08-26 15:24:10+00 50.63 50.63 0 0 1 2022-10-24 14:14:58.955+00 2022-11-29 22:49:44.708+00 870 77 870 DES-077961 22149549629625 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22149549629 DES-077961 expense