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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
133338 70 2022-11-24 15:06:54+00 2890.6 2890.6 0 0 1 2022-11-25 12:03:57.461+00 2022-11-25 12:03:57.468+00 43 43 24/11/2022 12:06-Diesel S10-513 DES-133338 expense
133342 70 2022-11-24 14:35:11+00 3039.004 3039.004 0 0 1 2022-11-25 12:04:03.226+00 2022-11-25 12:04:03.233+00 43 43 24/11/2022 11:35-Diesel S10-473 DES-133342 expense
133340 70 2022-11-24 14:46:08+00 2667.7027999999996 2667.7 0 0 2022-11-25 12:04:00.067+00 2022-12-05 13:35:23.983+00 43 43 43 24/11/2022 11:46-Diesel S10-626 DES-133340 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6127 1422 119 2022-07-25 23:17:47+00 62.89 62.89 0 0 1 2022-08-19 21:26:03.938+00 2022-10-24 20:41:18.514+00 376 870 376 221303629213083 221303629213083 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22130362921 DES-006127 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6133 1422 119 2022-07-26 05:41:16+00 41.6 41.6 0 0 1 2022-08-19 21:26:12.829+00 2022-10-24 20:41:28.159+00 376 870 376 221303629213089 221303629213089 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-006133 expense
132878 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-22 14:17:22.597+00 2022-11-22 14:17:22.603+00 276 276 01/11/2022 00:00-481714-JBA7A23 Aluguel periodo 01/11/2022 a 30/11/2088 481714 DES-132878 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6180 1422 221 2022-07-09 19:25:22+00 4.9 4.9 0 0 1 2022-08-19 21:33:28.232+00 2022-10-24 20:48:15.842+00 376 870 376 221303629213451 221303629213451 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 22130362921 DES-006180 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6183 1422 221 2022-07-18 13:51:58+00 10.5 10.5 0 0 1 2022-08-19 21:33:33.348+00 2022-10-24 20:48:20.811+00 376 870 376 221303629213454 221303629213454 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0725866449 22130362921 DES-006183 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6203 1422 230 2022-07-20 15:15:42+00 2.5 2.5 0 0 1 2022-08-19 21:40:42.744+00 2022-10-24 20:58:19.413+00 376 870 376 221303629213829 221303629213829 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 22130362921 DES-006203 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6207 1422 226 2022-07-01 20:42:06+00 4.9 4.9 0 0 1 2022-08-19 21:40:47.799+00 2022-10-24 20:58:31.265+00 376 870 376 221303629213833 221303629213833 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006207 expense