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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
148626 2290 2022-11-17 21:44:55+00 36.4 36.4 0 0 1 2022-12-13 14:26:17.396+00 2022-12-13 14:26:17.403+00 870 870 17/11/2022 18:44-JAQ5C16-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148626 expense
148628 2290 2022-11-17 21:41:33+00 63.6 63.6 0 0 1 2022-12-13 14:26:20.3+00 2022-12-13 14:26:20.307+00 870 870 17/11/2022 18:41-RUT4J71-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148628 expense
148630 2290 2022-11-17 22:34:15+00 73.5 73.5 0 0 1 2022-12-13 14:26:23.46+00 2022-12-13 14:26:23.464+00 870 870 17/11/2022 19:34-BNC5J85-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-148630 expense
148631 2290 2022-11-17 22:50:01+00 55 55 0 0 1 2022-12-13 14:26:24.699+00 2022-12-13 14:26:24.711+00 870 870 17/11/2022 19:50-BPQ2962-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148631 expense
148636 2290 2022-11-17 22:40:50+00 47.21 47.21 0 0 1 2022-12-13 14:26:32.704+00 2022-12-13 14:26:32.711+00 870 870 17/11/2022 19:40-JBA7A09-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-148636 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159792 1422 2022-12-02 15:58:47+00 30.2 30.2 0 0 1 2023-01-03 12:00:33.528+00 2023-01-03 12:00:33.537+00 870 870 222165039981893 222165039981893 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725866449 22216503998 DES-159792 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159801 1422 2022-12-01 17:20:59+00 2.9 2.9 0 0 1 2023-01-03 12:00:46.497+00 2023-01-03 12:00:46.506+00 870 870 222165039981902 222165039981902 PRACA: SP021, KM87+940, LESTE, RIBEIRAO PIRES - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 22216503998 DES-159801 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159806 1422 2022-12-12 18:37:23+00 3.9 3.9 0 0 1 2023-01-03 12:00:54.364+00 2023-01-03 12:00:54.38+00 870 870 222165039981907 222165039981907 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 22216503998 DES-159806 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159810 1422 2022-12-12 19:52:08+00 2.5 2.5 0 0 1 2023-01-03 12:01:00.632+00 2023-01-03 12:01:00.644+00 870 870 222165039981911 222165039981911 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 22216503998 DES-159810 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159817 1422 2022-12-20 19:29:59+00 10.4 10.4 0 0 1 2023-01-03 12:01:12.347+00 2023-01-03 12:01:12.353+00 870 870 222165039981918 222165039981918 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 22216503998 DES-159817 expense