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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
85397 2290 1152 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:30:20.073+00 2022-10-24 17:30:20.081+00 870 870 27/09/2022 01:00-RUT4J85-5593777 MENSALIDADE MOVE MAIS RUT4J85 5593777 DES-085397 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85390 1422 224 2022-09-14 21:58:06+00 2.5 2.5 0 0 1 2022-10-24 17:30:14.778+00 2022-11-29 21:09:56.814+00 870 77 870 DES-085390 22167514238807 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085390 expense
85494 2290 42 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:31:46.549+00 2022-10-24 17:31:46.561+00 870 870 27/09/2022 01:00-IVI6218-5593777 MENSALIDADE MOVE MAIS IVI6218 5593777 DES-085494 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85402 1422 224 2022-09-20 21:52:21+00 2.5 2.5 0 0 1 2022-10-24 17:30:24.125+00 2022-11-29 21:05:31.981+00 870 77 870 DES-085402 22167514238813 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085402 expense
435257 70 2023-11-08 11:35:35+00 1556.82 1556.82 0 0 1 2023-11-23 12:33:27.358+00 2023-11-23 12:33:27.364+00 43 43 08/11/2023 08:35-Diesel S10-700 DES-435257 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85412 1422 224 2022-09-23 12:41:56+00 2.5 2.5 0 0 1 2022-10-24 17:30:31.403+00 2022-11-29 21:03:20.029+00 870 77 870 DES-085412 22167514238818 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085412 expense
85435 2290 185 2022-09-27 13:43:23+00 56.8 56.8 0 0 1 2022-10-24 17:30:50.884+00 2022-12-06 02:17:27.119+00 870 177 870 DES-085435 SP-055 - km 250 - Oeste - Santos 5593777 DES-085435 expense
85483 2290 198 2022-09-27 11:54:15+00 43.5 43.5 0 0 1 2022-10-24 17:31:35.307+00 2022-12-06 02:19:25.1+00 870 177 870 DES-085483 SP-330 - km 181+760 - Norte - Leme 5593777 DES-085483 expense
52781 2290 329 2022-09-08 20:10:28+00 47.21 47.21 0 0 1 2022-09-30 14:23:01.177+00 2022-12-08 14:15:21.304+00 870 177 870 DES-052781 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052781 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85427 1422 336 2022-08-29 20:36:52+00 5 5 0 0 1 2022-10-24 17:30:44.413+00 2022-11-29 21:46:49.211+00 870 77 870 DES-085427 22167514238826 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 22167514238 DES-085427 expense