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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
78875 2290 125 2022-09-21 09:21:10+00 33.72 33.72 0 0 1 2022-10-24 14:37:32.437+00 2022-12-07 19:54:22.843+00 870 177 870 DES-078875 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-078875 expense
78894 2290 71 2022-09-21 11:39:47+00 60.9 60.9 0 0 1 2022-10-24 14:37:50.464+00 2022-12-07 19:51:37.162+00 870 177 870 DES-078894 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078894 expense
78938 2290 122 2022-09-19 12:36:44+00 71 71 0 0 1 2022-10-24 14:38:37.36+00 2022-12-07 20:22:48.482+00 870 177 870 DES-078938 SP-055 - km 250 - Oeste - Santos 5593777 DES-078938 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78878 1422 114 2022-08-16 23:25:16+00 49 49 0 0 1 2022-10-24 14:37:35.438+00 2022-10-24 14:37:35.453+00 870 870 221495496291523 221495496291523 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078878 expense
78873 2290 135 2022-09-21 12:28:33+00 42 42 0 0 1 2022-10-24 14:37:30.277+00 2022-12-07 19:50:14.307+00 870 177 870 DES-078873 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-078873 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78882 1422 114 2022-08-16 21:43:04+00 17.5 17.5 0 0 1 2022-10-24 14:37:39.351+00 2022-10-24 14:37:39.364+00 870 870 221495496291525 221495496291525 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22149549629 DES-078882 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78884 1422 114 2022-08-16 21:04:40+00 35.1 35.1 0 0 1 2022-10-24 14:37:41.894+00 2022-10-24 14:37:41.908+00 870 870 221495496291526 221495496291526 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22149549629 DES-078884 expense
78946 2290 208 2022-09-21 11:24:43+00 47.21 47.21 0 0 1 2022-10-24 14:38:46.574+00 2022-12-07 19:52:03.471+00 870 177 870 DES-078946 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078946 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78904 1422 114 2022-08-17 15:55:25+00 102.31 102.31 0 0 1 2022-10-24 14:38:02.673+00 2022-10-24 14:38:02.681+00 870 870 221495496291536 221495496291536 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22149549629 DES-078904 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78906 1422 114 2022-08-17 16:41:42+00 37.8 37.8 0 0 1 2022-10-24 14:38:04.907+00 2022-10-24 14:38:04.92+00 870 870 221495496291537 221495496291537 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22149549629 DES-078906 expense