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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
49637 2290 331 2022-09-07 18:48:44+00 63 63 0 0 1 2022-09-30 13:14:50.24+00 2022-12-08 14:25:05.934+00 870 177 870 DES-049637 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049637 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5035 1422 232 2022-07-07 12:48:01+00 2.5 2.5 0 0 1 2022-08-19 19:53:56.84+00 2022-10-24 18:57:31.718+00 376 870 376 22130362921270 22130362921270 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005035 expense
51139 2290 2022-09-07 18:43:54+00 63.6 63.6 0 0 1 2022-09-30 13:52:03.159+00 2022-12-08 14:25:07.694+00 870 177 870 DES-051139 PRV1819 5509943 DES-051139 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5036 1422 232 2022-07-07 10:12:47+00 2.5 2.5 0 0 1 2022-08-19 19:53:58.145+00 2022-10-24 18:57:33.298+00 376 870 376 22130362921271 22130362921271 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005036 expense
49561 2290 169 2022-09-07 18:42:13+00 181.2 181.2 0 0 1 2022-09-30 13:13:11.557+00 2022-12-08 14:25:09.438+00 870 177 870 DES-049561 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-049561 expense
51131 2290 2022-09-07 18:34:42+00 6.8 6.8 0 0 1 2022-09-30 13:51:52.684+00 2022-12-08 14:25:13.901+00 870 177 870 DES-051131 RNS7C95 5509943 DES-051131 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5040 1422 232 2022-07-08 14:00:58+00 3.9 3.9 0 0 1 2022-08-19 19:54:04.643+00 2022-10-24 18:57:41.072+00 376 870 376 22130362921275 22130362921275 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22130362921 DES-005040 expense
49533 2290 196 2022-09-07 18:33:17+00 55.86 55.86 0 0 1 2022-09-30 13:12:36.713+00 2022-12-08 14:25:15.565+00 870 177 870 DES-049533 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-049533 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5041 1422 232 2022-07-08 12:06:32+00 3.9 3.9 0 0 1 2022-08-19 19:54:06.687+00 2022-10-24 18:57:43.376+00 376 870 376 22130362921276 22130362921276 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22130362921 DES-005041 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5042 1422 232 2022-07-08 12:10:22+00 30.2 30.2 0 0 1 2022-08-19 19:54:08.495+00 2022-10-24 18:57:45.629+00 376 870 376 22130362921277 22130362921277 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722227086 22130362921 DES-005042 expense