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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223136 1422 2023-02-15 23:30:00+00 82.6 82.6 0 0 1 2023-03-05 14:51:38.642+00 2023-03-05 14:51:38.647+00 870 870 2341062897727 2341062897727 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223136 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223138 1422 2023-02-16 00:31:40+00 72.8 72.8 0 0 1 2023-03-05 14:51:39.501+00 2023-03-05 14:51:39.52+00 870 870 2341062897728 2341062897728 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223138 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223140 1422 2023-02-16 00:59:09+00 54.6 54.6 0 0 1 2023-03-05 14:51:40.592+00 2023-03-05 14:51:40.598+00 870 870 2341062897729 2341062897729 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223140 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223145 1422 2023-02-16 12:53:17+00 65.17 65.17 0 0 1 2023-03-05 14:51:43.177+00 2023-03-05 14:51:43.183+00 870 870 2341062897732 2341062897732 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2341062897 DES-223145 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223151 1422 2023-02-16 17:00:37+00 136.5 136.5 0 0 1 2023-03-05 14:51:45.634+00 2023-03-05 14:51:45.64+00 870 870 2341062897735 2341062897735 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2341062897 DES-223151 expense
223158 2290 2023-02-06 19:31:39+00 24.7 24.7 0 0 1 2023-03-05 14:51:48.507+00 2023-03-05 14:51:48.512+00 870 870 06/02/2023 16:31-JBN1C97-5975082 BR 116 - km 086 - SUL - PINDAMONHANGABA 5975082 DES-223158 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223171 1422 2023-02-20 10:43:29+00 106.2 106.2 0 0 1 2023-03-05 14:51:54.6+00 2023-03-05 14:51:54.606+00 870 870 2341062897746 2341062897746 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223171 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223186 1422 2023-02-20 23:11:51+00 30.1 30.1 0 0 1 2023-03-05 14:52:01.32+00 2023-03-05 14:52:01.325+00 870 870 2341062897754 2341062897754 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2341062897 DES-223186 expense
223193 2290 2023-02-08 21:53:40+00 46.8 46.8 0 0 1 2023-03-05 14:52:07.214+00 2023-03-05 14:52:07.219+00 870 870 08/02/2023 18:53-JBA7A09-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-223193 expense
223198 2290 2023-02-08 22:30:55+00 13.5 13.5 0 0 1 2023-03-05 14:52:11.547+00 2023-03-05 14:52:11.552+00 870 870 08/02/2023 19:30-JBL2F96-5975082 SP 360 - km 77+100 - Sul - Jundiai 5975082 DES-223198 expense