Export to CSV

Data

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 224087 1422 2023-02-16 20:36:58+00 4.3 4.3 0 0 1 2023-03-05 14:58:42.515+00 2023-03-05 14:58:42.598+00 870 870 23410628971245 23410628971245 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2341062897 DES-224087 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224099 1422 2023-02-17 14:30:11+00 4.3 4.3 0 0 1 2023-03-05 14:58:47.571+00 2023-03-05 14:58:47.576+00 870 870 23410628971251 23410628971251 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2341062897 DES-224099 expense
224106 2290 2023-02-11 18:48:51+00 50.54 50.54 0 0 1 2023-03-05 14:58:50.745+00 2023-03-05 14:58:50.751+00 870 870 11/02/2023 15:48-JAU8B18-5975082 SP 330 - km 281+000 - NORTE - SAO SIMAO 5975082 DES-224106 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224114 1422 2023-02-02 00:32:36+00 5.4 5.4 0 0 1 2023-03-05 14:58:54.363+00 2023-03-05 14:58:54.368+00 870 870 23410628971259 23410628971259 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2341062897 DES-224114 expense
224123 2290 2023-02-11 12:18:57+00 35.1 35.1 0 0 1 2023-03-05 14:58:57.909+00 2023-03-05 14:58:57.914+00 870 870 11/02/2023 09:18-JBL2F96-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224123 expense
224131 2290 2023-02-11 07:25:53+00 70.2 70.2 0 0 1 2023-03-05 14:59:01.35+00 2023-03-05 14:59:01.355+00 870 870 11/02/2023 04:25-JBB5J03-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224131 expense
224139 2290 2023-02-11 09:42:53+00 70.2 70.2 0 0 1 2023-03-05 14:59:05.091+00 2023-03-05 14:59:05.097+00 870 870 11/02/2023 06:42-JBA5H99-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224139 expense
301870 2290 2023-05-06 20:19:43+00 105.3 105.3 0 0 1 2023-05-23 15:11:44.127+00 2023-05-23 15:11:44.132+00 276 276 06/05/2023 17:19-RUT4J71-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301870 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223917 1422 2023-02-01 09:43:11+00 4.3 4.3 0 0 1 2023-03-05 14:57:29.592+00 2023-03-05 14:57:29.598+00 870 870 23410628971157 23410628971157 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2341062897 DES-223917 expense
223925 2290 2023-02-08 13:24:58+00 8.1 8.1 0 0 1 2023-03-05 14:57:33.047+00 2023-03-05 14:57:33.053+00 870 870 08/02/2023 10:24-JBA7J45-5975082 BR 381 - km 007+300 - Norte - Vargem 5975082 DES-223925 expense