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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364012 1422 2023-06-06 00:26:01+00 87.21 87.21 0 0 1 2023-07-11 17:47:14.725+00 2023-07-11 17:47:14.73+00 276 276 23113179533150 23113179533150 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-364012 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364019 1422 2023-06-07 22:32:11+00 87.21 87.21 0 0 1 2023-07-11 17:47:23.246+00 2023-07-11 17:47:23.252+00 276 276 23113179533157 23113179533157 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-364019 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364023 1422 2023-06-08 10:30:10+00 38.7 38.7 0 0 1 2023-07-11 17:47:26.806+00 2023-07-11 17:47:26.811+00 276 276 23113179533161 23113179533161 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 23113179533 DES-364023 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364027 1422 2023-06-10 00:38:34+00 52.72 52.72 0 0 1 2023-07-11 17:47:30.516+00 2023-07-11 17:47:30.524+00 276 276 23113179533165 23113179533165 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-364027 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364013 1422 2023-06-06 02:46:53+00 106.2 106.2 0 0 1 2023-07-11 17:47:16.225+00 2023-07-11 17:47:16.231+00 276 276 23113179533151 23113179533151 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-364013 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364024 1422 2023-06-08 09:51:39+00 25.2 25.2 0 0 1 2023-07-11 17:47:27.754+00 2023-07-11 17:47:27.759+00 276 276 23113179533162 23113179533162 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 23113179533 DES-364024 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364031 1422 2023-06-10 09:17:03+00 25.2 25.2 0 0 1 2023-07-11 17:47:34.773+00 2023-07-11 17:47:34.779+00 276 276 23113179533169 23113179533169 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 23113179533 DES-364031 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364034 1422 2023-06-13 14:38:06+00 52.72 52.72 0 0 1 2023-07-11 17:47:39.832+00 2023-07-11 17:47:39.839+00 276 276 23113179533172 23113179533172 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-364034 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364035 1422 2023-06-13 16:20:31+00 70.2 70.2 0 0 1 2023-07-11 17:47:41.303+00 2023-07-11 17:47:41.309+00 276 276 23113179533173 23113179533173 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-364035 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364037 1422 2023-06-13 17:36:35+00 105.3 105.3 0 0 1 2023-07-11 17:47:43.584+00 2023-07-11 17:47:43.591+00 276 276 23113179533175 23113179533175 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-364037 expense