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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222346 1422 2023-02-09 11:02:15+00 4.3 4.3 0 0 1 2023-03-05 14:43:42.205+00 2023-03-05 14:43:42.212+00 870 870 2341062897119 2341062897119 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 2341062897 DES-222346 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222350 1422 2023-02-09 11:06:51+00 33.8 33.8 0 0 1 2023-03-05 14:43:45.399+00 2023-03-05 14:43:45.404+00 870 870 2341062897123 2341062897123 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722227086 2341062897 DES-222350 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222354 1422 2023-02-10 10:04:28+00 2.8 2.8 0 0 1 2023-03-05 14:43:48.567+00 2023-03-05 14:43:48.573+00 870 870 2341062897127 2341062897127 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222354 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222358 1422 2023-02-10 17:25:51+00 11.8 11.8 0 0 1 2023-03-05 14:43:51.749+00 2023-03-05 14:43:51.754+00 870 870 2341062897131 2341062897131 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2341062897 DES-222358 expense
388431 593 2023-09-22 14:03:00+00 20 20 0 2023-09-22 14:04:31.912+00 2023-09-22 14:04:31.919+00 1040 1040 DES-388431 expense
234175 70 2023-03-10 16:33:06+00 2578.2981 2578.2981 0 0 1 2023-03-13 11:38:04.588+00 2023-03-13 11:38:04.607+00 43 43 10/03/2023 13:33-Diesel S10-594 DES-234175 expense
234176 70 2023-03-11 00:35:14+00 1118.108 1118.108 0 0 1 2023-03-13 11:38:08.419+00 2023-03-13 11:38:08.433+00 43 43 10/03/2023 21:35-Diesel S10-593 DES-234176 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222261 1422 2023-02-27 03:00:00+00 33.08 33.08 0 0 1 2023-03-05 14:42:25.384+00 2023-03-05 14:42:25.389+00 870 870 234106289717 234106289717 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 01 - TAG: 0725849624 2341062897 DES-222261 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222267 1422 2023-02-27 03:00:00+00 32.89 32.89 0 0 1 2023-03-05 14:42:31.282+00 2023-03-05 14:42:31.289+00 870 870 234106289725 234106289725 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 01 - TAG: 0731836197 2341062897 DES-222267 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222272 1422 2023-02-02 17:36:47+00 20 20 0 0 1 2023-03-05 14:42:36.729+00 2023-03-05 14:42:36.74+00 870 870 234106289733 234106289733 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 02/02/2023 13:26:47 - TAG: 0721164282 - PERMANENCIA: 1h9m60s - NOME: IGUATEMI ALPHAVILLE 2341062897 DES-222272 expense