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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361344 1422 2023-04-25 20:34:51+00 2.8 2.8 0 0 1 2023-07-11 13:34:45.816+00 2023-07-11 13:34:45.823+00 276 276 23758772441568 23758772441568 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361344 expense
361353 2290 2023-06-04 20:36:23+00 31.2 31.2 0 0 1 2023-07-11 13:34:52.285+00 2023-07-11 13:34:52.295+00 276 276 04/06/2023 17:36-JBA5G61-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-361353 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361402 1422 2023-04-28 18:45:50+00 2.8 2.8 0 0 1 2023-07-11 13:35:25.713+00 2023-07-11 13:35:25.727+00 276 276 23758772441587 23758772441587 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361402 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361409 1422 2023-04-28 11:46:10+00 4.3 4.3 0 0 1 2023-07-11 13:35:30.544+00 2023-07-11 13:35:30.555+00 276 276 23758772441589 23758772441589 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 2375877244 DES-361409 expense
361422 2290 2023-06-07 21:02:26+00 47.2 47.2 0 0 1 2023-07-11 13:35:42.358+00 2023-07-11 13:35:42.371+00 276 276 07/06/2023 18:02-JBA5F56-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-361422 expense
361430 2290 2023-06-08 00:28:08+00 75.81 75.81 0 0 1 2023-07-11 13:35:49.027+00 2023-07-11 13:35:49.035+00 276 276 07/06/2023 21:28-RUP4H46-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-361430 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361482 2503 1422 2023-04-08 21:21:01+00 5.4 5.4 0 0 1 2023-07-11 13:36:30.821+00 2023-07-11 13:36:30.835+00 276 276 23758772441613 23758772441613 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2375877244 DES-361482 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361489 2503 1422 2023-04-09 16:15:22+00 5.4 5.4 0 0 1 2023-07-11 13:36:35.972+00 2023-07-11 13:36:35.981+00 276 276 23758772441615 23758772441615 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2375877244 DES-361489 expense
361494 2290 2023-06-08 00:49:02+00 19.6 19.6 0 0 1 2023-07-11 13:36:39.404+00 2023-07-11 13:36:39.416+00 276 276 07/06/2023 21:49-EQE6H46-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-361494 expense
59503 70 1018 2022-09-21 23:17:10+00 3484.816 3484.816 0 0 1 2022-09-30 18:45:29.613+00 2023-07-11 13:36:40.248+00 43 276 43 21/09/2022 20:17-Diesel S10-642 DES-059503 expense