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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 223414 1422 2023-02-01 22:02:18+00 5.4 5.4 0 0 1 2023-03-05 14:53:47.895+00 2023-03-05 14:53:47.9+00 870 870 2341062897894 2341062897894 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2341062897 DES-223414 expense
223420 2290 2023-02-08 10:58:29+00 12.92 12.92 0 0 1 2023-03-05 14:53:50.769+00 2023-03-05 14:53:50.774+00 870 870 08/02/2023 07:58-JBA7J64-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-223420 expense
223427 2290 2023-02-08 13:42:09+00 25.8 25.8 0 0 1 2023-03-05 14:53:53.864+00 2023-03-05 14:53:53.869+00 870 870 08/02/2023 10:42-JAN9J32-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-223427 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223434 1422 2023-02-06 17:01:58+00 4.3 4.3 0 0 1 2023-03-05 14:53:56.982+00 2023-03-05 14:53:56.987+00 870 870 2341062897905 2341062897905 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2341062897 DES-223434 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223443 1422 2023-02-07 22:48:00+00 5.4 5.4 0 0 1 2023-03-05 14:54:01.118+00 2023-03-05 14:54:01.124+00 870 870 2341062897910 2341062897910 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2341062897 DES-223443 expense
301853 2290 2023-05-06 20:26:33+00 72.8 72.8 0 0 1 2023-05-23 15:11:25.504+00 2023-05-23 15:11:25.517+00 276 276 06/05/2023 17:26-RVT4F00-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301853 expense
223475 2290 2023-02-08 14:23:38+00 32.4 32.4 0 0 1 2023-03-05 14:54:15.24+00 2023-03-05 14:54:15.245+00 870 870 08/02/2023 11:23-JAQ5D17-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-223475 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223259 1422 2023-02-09 21:23:11+00 2.8 2.8 0 0 1 2023-03-05 14:52:40.808+00 2023-03-05 14:52:40.813+00 870 870 2341062897812 2341062897812 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223259 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223265 1422 2023-02-10 21:04:02+00 11.8 11.8 0 0 1 2023-03-05 14:52:43.375+00 2023-03-05 14:52:43.387+00 870 870 2341062897815 2341062897815 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223265 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223273 1422 2023-02-11 14:25:00+00 11.8 11.8 0 0 1 2023-03-05 14:52:46.6+00 2023-03-05 14:52:46.605+00 870 870 2341062897819 2341062897819 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223273 expense