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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
105461 2290 195 2022-07-23 15:35:09+00 42.08 42.08 0 0 1 2022-10-25 20:44:56.433+00 2022-12-08 18:24:10.423+00 870 177 870 DES-105461 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105461 expense
105445 2290 146 2022-07-23 15:29:32+00 43.5 43.5 0 0 1 2022-10-25 20:44:26.49+00 2022-12-08 18:24:15.049+00 870 177 870 DES-105445 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105445 expense
105426 2290 143 2022-07-23 15:22:50+00 76.76 76.76 0 0 1 2022-10-25 20:43:59.787+00 2022-12-08 18:24:29.594+00 870 177 870 DES-105426 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105426 expense
105419 2290 160 2022-07-23 15:05:04+00 46.5 46.5 0 0 1 2022-10-25 20:43:49.188+00 2022-12-08 18:24:47.668+00 870 177 870 DES-105419 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105419 expense
105410 2290 111 2022-07-23 14:19:12+00 66.6 66.6 0 0 1 2022-10-25 20:43:33.957+00 2022-12-08 18:25:11.708+00 870 177 870 DES-105410 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-105410 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158542 1422 2022-12-21 19:10:41+00 24 24 0 0 1 2023-01-03 11:24:09.831+00 2023-01-03 11:24:09.843+00 870 870 2221650399880 2221650399880 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 21/12/2022 13:56:41 - TAG: 0725866449 - PERMANENCIA: 2h14m0s - NOME: FLAMINGO SHOPPING 22216503998 DES-158542 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158543 1422 2022-12-22 15:38:16+00 19 19 0 0 1 2023-01-03 11:24:11.527+00 2023-01-03 11:24:11.533+00 870 870 2221650399881 2221650399881 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 22/12/2022 11:30:16 - TAG: 0725866449 - PERMANENCIA: 1h7m60s - NOME: IGUATEMI ALPHAVILLE 22216503998 DES-158543 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158547 1422 2022-11-29 18:47:17+00 19 19 0 0 1 2023-01-03 11:24:15.362+00 2023-01-03 11:24:15.366+00 870 870 2221650399885 2221650399885 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 29/11/2022 14:33:17 - TAG: 0725866449 - PERMANENCIA: 1h14m0s - NOME: IGUATEMI ALPHAVILLE 22216503998 DES-158547 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158554 1422 2022-12-21 09:24:06+00 25.8 25.8 0 0 1 2023-01-03 11:24:24.556+00 2023-01-03 11:24:24.576+00 870 870 2221650399893 2221650399893 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733107503 22216503998 DES-158554 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158555 1422 2022-12-22 19:16:58+00 40.8 40.8 0 0 1 2023-01-03 11:24:26.6+00 2023-01-03 11:24:26.608+00 870 870 2221650399894 2221650399894 PRACA: SP300, KM259+300, LESTE, BOTUCATU - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CONCESSIONARIA RODOVIAS DO TIETE S.A. - TAG: 0733107503 22216503998 DES-158555 expense