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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86361 1422 109 2022-09-22 14:34:37+00 181.2 181.2 0 0 1 2022-10-24 17:51:49.562+00 2022-11-29 21:04:07.395+00 870 77 870 DES-086361 221675142381880 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22167514238 DES-086361 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86358 1422 109 2022-09-22 11:35:31+00 95.4 95.4 0 0 1 2022-10-24 17:51:44.89+00 2022-11-29 21:04:13.56+00 870 77 870 DES-086358 221675142381877 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22167514238 DES-086358 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86366 1422 109 2022-09-26 22:46:54+00 17.5 17.5 0 0 1 2022-10-24 17:51:59.221+00 2022-11-29 21:01:39.844+00 870 77 870 DES-086366 221675142381885 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22167514238 DES-086366 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86370 1422 109 2022-09-26 23:29:06+00 73.5 73.5 0 0 1 2022-10-24 17:52:06.265+00 2022-11-29 21:01:37.607+00 870 77 870 DES-086370 221675142381889 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22167514238 DES-086370 expense
55439 2290 71 2022-09-08 13:20:36+00 55 55 0 0 1 2022-09-30 16:00:56.459+00 2022-12-08 14:19:58.454+00 870 177 870 DES-055439 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-055439 expense
93626 2290 216 2022-07-07 20:51:46+00 63 63 0 0 1 2022-10-25 13:46:03.504+00 2022-12-09 13:48:14.381+00 870 177 870 DES-093626 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093626 expense
96345 2290 280 2022-07-09 21:35:02+00 70.77 70.77 0 0 1 2022-10-25 15:15:41.716+00 2022-12-09 15:02:22.361+00 870 177 870 DES-096345 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-096345 expense
93625 2290 108 2022-07-07 21:20:07+00 151 151 0 0 1 2022-10-25 13:46:01.506+00 2022-12-09 13:47:13.925+00 870 177 870 DES-093625 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093625 expense
93627 2290 142 2022-07-07 21:16:41+00 52.2 52.2 0 0 1 2022-10-25 13:46:06.452+00 2022-12-09 13:47:20.516+00 870 177 870 DES-093627 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093627 expense
93613 2290 145 2022-07-07 21:11:16+00 52.2 52.2 0 0 1 2022-10-25 13:45:34.528+00 2022-12-09 13:47:30.647+00 870 177 870 DES-093613 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093613 expense