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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
109502 2290 2022-09-27 22:06:13+00 151 151 0 0 1 2022-11-07 19:17:01.476+00 2022-12-06 02:11:17.319+00 870 177 870 DES-109502 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109502 expense
147108 2290 2022-11-14 13:23:23+00 37 37 0 0 1 2022-12-13 13:29:55.743+00 2022-12-13 13:29:55.751+00 870 870 14/11/2022 10:23-JAM4H35-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-147108 expense
147110 2290 2022-11-15 17:56:15+00 41.6 41.6 0 0 1 2022-12-13 13:29:58.735+00 2022-12-13 13:29:58.742+00 870 870 15/11/2022 14:56-FZN8I98-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-147110 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158871 1422 2022-12-20 12:27:09+00 21.5 21.5 0 0 1 2023-01-03 11:32:29.196+00 2023-01-03 11:32:29.205+00 870 870 22216503998510 22216503998510 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22216503998 DES-158871 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158873 1422 2022-12-20 15:19:30+00 58.5 58.5 0 0 1 2023-01-03 11:32:32.108+00 2023-01-03 11:32:32.115+00 870 870 22216503998512 22216503998512 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158873 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158874 1422 2022-12-20 13:27:30+00 59 59 0 0 1 2023-01-03 11:32:33.228+00 2023-01-03 11:32:33.236+00 870 870 22216503998513 22216503998513 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158874 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158875 1422 2022-12-20 16:34:21+00 39 39 0 0 1 2023-01-03 11:32:34.732+00 2023-01-03 11:32:34.739+00 870 870 22216503998514 22216503998514 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158875 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158884 1422 2022-12-22 16:35:56+00 124.2 124.2 0 0 1 2023-01-03 11:32:44.937+00 2023-01-03 11:32:44.941+00 870 870 22216503998523 22216503998523 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158884 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158888 1422 2022-12-23 06:51:16+00 62.4 62.4 0 0 1 2023-01-03 11:32:49.454+00 2023-01-03 11:32:49.458+00 870 870 22216503998527 22216503998527 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158888 expense
161015 1993 2022-12-12 03:00:00+00 902.21 902.21 0 0 1 2023-01-05 17:21:55.472+00 2023-01-05 17:21:55.488+00 276 276 JBA7A1512/12/2022 DES-161015 expense