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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
147967 2290 2022-11-17 12:13:08+00 31.2 31.2 0 0 1 2022-12-13 14:03:39.449+00 2022-12-13 14:03:39.465+00 870 870 17/11/2022 09:13-JAQ8C39-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-147967 expense
147969 2290 2022-11-17 10:16:21+00 12.5 12.5 0 0 1 2022-12-13 14:03:42.448+00 2022-12-13 14:03:42.455+00 870 870 17/11/2022 07:16-JBA5F59-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-147969 expense
147975 2290 2022-11-17 09:49:07+00 90.6 90.6 0 0 1 2022-12-13 14:03:51.534+00 2022-12-13 14:03:51.548+00 870 870 17/11/2022 06:49-GEJ5C52-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-147975 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159488 1422 2022-12-11 19:04:23+00 78.3 78.3 0 0 1 2023-01-03 11:52:11.104+00 2023-01-03 11:52:11.113+00 870 870 222165039981530 222165039981530 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22216503998 DES-159488 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159499 1422 2022-12-13 18:40:23+00 95.4 95.4 0 0 1 2023-01-03 11:52:26.186+00 2023-01-03 11:52:26.191+00 870 870 222165039981541 222165039981541 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159499 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159501 1422 2022-12-13 17:45:04+00 35.1 35.1 0 0 1 2023-01-03 11:52:28.476+00 2023-01-03 11:52:28.494+00 870 870 222165039981543 222165039981543 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22216503998 DES-159501 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159504 1422 2022-12-13 20:48:17+00 63 63 0 0 1 2023-01-03 11:52:32.162+00 2023-01-03 11:52:32.178+00 870 870 222165039981546 222165039981546 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159504 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159505 1422 2022-12-14 10:31:28+00 78.3 78.3 0 0 1 2023-01-03 11:52:33.988+00 2023-01-03 11:52:34.003+00 870 870 222165039981547 222165039981547 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22216503998 DES-159505 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159507 1422 2022-12-14 11:34:21+00 75.81 75.81 0 0 1 2023-01-03 11:52:37.848+00 2023-01-03 11:52:37.855+00 870 870 222165039981549 222165039981549 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22216503998 DES-159507 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159510 1422 2022-12-14 14:25:39+00 115.14 115.14 0 0 1 2023-01-03 11:52:42.555+00 2023-01-03 11:52:42.56+00 870 870 222165039981552 222165039981552 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22216503998 DES-159510 expense