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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
90737 2290 2022-06-28 16:18:37+00 48.6 48.6 0 0 1 2022-10-25 11:31:32.897+00 2022-11-29 20:51:05.539+00 870 77 870 DES-090737 RNF3E28 5246234 DES-090737 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5947 1422 119 2022-07-02 17:03:45+00 26 26 0 0 1 2022-08-19 21:21:35.751+00 2022-10-24 20:35:28.891+00 376 870 376 221303629212903 221303629212903 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-005947 expense
33789 2290 205 2022-08-04 23:14:22+00 46.5 46.5 0 0 1 2022-09-29 11:39:43.584+00 2022-11-22 16:49:12.936+00 870 77 870 DES-033789 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033789 expense
33787 2290 320 2022-08-04 23:12:52+00 181.2 181.2 0 0 1 2022-09-29 11:39:41.407+00 2022-11-22 16:49:16.124+00 870 77 870 DES-033787 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-033787 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5223 1422 70 2022-07-03 12:13:43+00 35.1 35.1 0 0 1 2022-08-19 20:18:11.182+00 2022-10-24 19:14:38.384+00 376 870 376 22130362921928 22130362921928 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22130362921 DES-005223 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5259 1422 70 2022-07-08 10:20:12+00 181.2 181.2 0 0 1 2022-08-19 20:19:30.631+00 2022-10-24 19:16:07.628+00 376 870 376 22130362921963 22130362921963 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22130362921 DES-005259 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5338 1422 70 2022-07-26 23:08:01+00 65.1 65.1 0 0 1 2022-08-19 20:22:48.892+00 2022-10-24 19:21:23.879+00 376 870 376 221303629211040 221303629211040 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005338 expense
235461 1 593 2023-03-15 13:58:00+00 80 80 0 2023-03-17 13:51:38.83+00 2023-03-17 13:51:38.838+00 38 38 DES-235461 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5339 1422 70 2022-07-26 23:38:06+00 49 49 0 0 1 2022-08-19 20:22:52.519+00 2022-10-24 19:21:26.724+00 376 870 376 221303629211041 221303629211041 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005339 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5354 1422 70 2022-07-28 14:40:26+00 45.9 45.9 0 0 1 2022-08-19 20:23:26.47+00 2022-10-24 19:22:02.47+00 376 870 376 221303629211056 221303629211056 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005354 expense