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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
224117 2290 2023-02-10 22:06:13+00 24 24 0 0 1 2023-03-05 14:58:55.32+00 2023-03-05 14:58:55.325+00 870 870 10/02/2023 19:06-JBK8C29-5975082 BR 153 - km 35+800 - NORTE - Onda Verde 5975082 DES-224117 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224122 1422 2023-02-02 10:52:21+00 2.8 2.8 0 0 1 2023-03-05 14:58:57.67+00 2023-03-05 14:58:57.675+00 870 870 23410628971263 23410628971263 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224122 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224128 1422 2023-02-02 12:41:37+00 2.8 2.8 0 0 1 2023-03-05 14:59:00.043+00 2023-03-05 14:59:00.048+00 870 870 23410628971266 23410628971266 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224128 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224134 1422 2023-02-04 03:22:41+00 11.8 11.8 0 0 1 2023-03-05 14:59:02.694+00 2023-03-05 14:59:02.699+00 870 870 23410628971269 23410628971269 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224134 expense
224156 2290 2023-02-11 09:45:16+00 38.7 38.7 0 0 1 2023-03-05 14:59:12.448+00 2023-03-05 14:59:12.453+00 870 870 11/02/2023 06:45-RUP4H48-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224156 expense
224164 2290 2023-02-11 10:50:48+00 117 117 0 0 1 2023-03-05 14:59:16.04+00 2023-03-05 14:59:16.044+00 870 870 11/02/2023 07:50-JAM6E51-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-224164 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224167 1422 2023-02-10 10:14:37+00 4.3 4.3 0 0 1 2023-03-05 14:59:17.065+00 2023-03-05 14:59:17.07+00 870 870 23410628971286 23410628971286 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2341062897 DES-224167 expense
318561 70 2023-05-20 13:17:08+00 2322.6192 2322.6192 0 0 1 2023-05-25 18:20:05.467+00 2023-05-25 18:20:05.49+00 276 276 20/05/2023 10:17-Diesel S10-663 DES-318561 expense
234194 70 2023-03-12 00:14:59+00 1142.492 1142.492 0 0 1 2023-03-13 11:39:22.099+00 2023-03-13 11:39:22.118+00 43 43 11/03/2023 21:14-Diesel S10-557 DES-234194 expense
224032 2290 2023-02-11 15:13:09+00 20.4 20.4 0 0 1 2023-03-05 14:58:19.354+00 2023-03-05 14:58:19.359+00 870 870 11/02/2023 12:13-JBA7A14-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-224032 expense