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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
278116 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:11:58.524+00 2023-05-02 15:11:58.534+00 276 276 Rastreador/Serviços-DSS0B62-6502664-83 6502664-83 ROTOGRAMA FALADO PARA TM CAN DES-278116 expense
79785 2290 330 2022-09-22 23:15:02+00 27.3 27.3 0 0 1 2022-10-24 15:03:47.732+00 2022-12-06 02:53:22.375+00 870 177 870 DES-079785 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079785 expense
79815 2290 108 2022-09-22 23:42:40+00 37.8 37.8 0 0 1 2022-10-24 15:04:37.229+00 2022-12-06 02:53:10.535+00 870 177 870 DES-079815 BR-050 - km 198+060 - SUL - Delta 5593777 DES-079815 expense
79705 2290 117 2022-09-22 12:03:04+00 42 42 0 0 1 2022-10-24 15:01:47.676+00 2022-12-07 19:31:10.287+00 870 177 870 DES-079705 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079705 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79736 1422 119 2022-08-05 01:22:02+00 17.5 17.5 0 0 1 2022-10-24 15:02:25.937+00 2022-10-24 15:02:25.943+00 870 870 221495496292462 221495496292462 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22149549629 DES-079736 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79739 1422 119 2022-08-05 02:36:55+00 65.1 65.1 0 0 1 2022-10-24 15:02:29.384+00 2022-10-24 15:02:29.527+00 870 870 221495496292464 221495496292464 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079739 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79743 1422 119 2022-08-05 03:56:37+00 60.9 60.9 0 0 1 2022-10-24 15:02:41.396+00 2022-10-24 15:02:41.41+00 870 870 221495496292466 221495496292466 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079743 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79747 1422 119 2022-08-05 03:04:56+00 49 49 0 0 1 2022-10-24 15:02:50.022+00 2022-10-24 15:02:50.04+00 870 870 221495496292468 221495496292468 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079747 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79754 1422 119 2022-08-05 16:44:12+00 51.8 51.8 0 0 1 2022-10-24 15:03:02.502+00 2022-10-24 15:03:02.517+00 870 870 221495496292471 221495496292471 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079754 expense
92681 2290 202 2022-07-05 13:08:05+00 42 42 0 0 1 2022-10-25 12:44:22.329+00 2022-12-09 13:04:56.099+00 870 177 870 DES-092681 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-092681 expense