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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
148017 2290 2022-11-17 10:42:14+00 33.72 33.72 0 0 1 2022-12-13 14:05:14.318+00 2022-12-13 14:05:14.327+00 870 870 17/11/2022 07:42-JBB5I99-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-148017 expense
148018 2290 2022-11-17 10:42:25+00 33.72 33.72 0 0 1 2022-12-13 14:05:16.245+00 2022-12-13 14:05:16.255+00 870 870 17/11/2022 07:42-JAQ5C10-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-148018 expense
148020 2290 2022-11-17 10:01:04+00 10 10 0 0 1 2022-12-13 14:05:19.384+00 2022-12-13 14:05:19.389+00 870 870 17/11/2022 07:01-JBA7J69-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148020 expense
148029 2290 2022-11-17 11:05:32+00 73.62 73.62 0 0 1 2022-12-13 14:05:32.591+00 2022-12-13 14:05:32.596+00 870 870 17/11/2022 08:05-CUA3H57-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148029 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159489 1422 2022-12-11 18:34:26+00 78.3 78.3 0 0 1 2023-01-03 11:52:12.608+00 2023-01-03 11:52:12.618+00 870 870 222165039981531 222165039981531 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22216503998 DES-159489 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159490 1422 2022-12-12 08:31:25+00 35.1 35.1 0 0 1 2023-01-03 11:52:13.903+00 2023-01-03 11:52:13.908+00 870 870 222165039981532 222165039981532 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22216503998 DES-159490 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159491 1422 2022-12-12 07:24:39+00 95.4 95.4 0 0 1 2023-01-03 11:52:15.17+00 2023-01-03 11:52:15.178+00 870 870 222165039981533 222165039981533 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159491 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159492 1422 2022-12-12 06:14:58+00 83.7 83.7 0 0 1 2023-01-03 11:52:16.928+00 2023-01-03 11:52:16.935+00 870 870 222165039981534 222165039981534 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159492 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159496 1422 2022-12-12 08:38:07+00 271.8 271.8 0 0 1 2023-01-03 11:52:22.313+00 2023-01-03 11:52:22.316+00 870 870 222165039981538 222165039981538 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22216503998 DES-159496 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159497 1422 2022-12-12 15:01:17+00 99.4 99.4 0 0 1 2023-01-03 11:52:23.7+00 2023-01-03 11:52:23.707+00 870 870 222165039981539 222165039981539 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22216503998 DES-159497 expense