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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 223669 1422 2023-02-08 23:34:50+00 22.4 22.4 0 0 1 2023-03-05 14:55:41.731+00 2023-03-05 14:55:41.741+00 870 870 23410628971028 23410628971028 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2341062897 DES-223669 expense
223664 2290 2023-02-08 14:49:21+00 31.2 31.2 0 0 1 2023-03-05 14:55:39.459+00 2023-03-05 14:55:39.464+00 870 870 08/02/2023 11:49-JAK8E36-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-223664 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223677 1422 2023-02-09 01:42:50+00 77.6 77.6 0 0 1 2023-03-05 14:55:45.022+00 2023-03-05 14:55:45.035+00 870 870 23410628971032 23410628971032 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223677 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223685 1422 2023-02-09 05:00:13+00 114.28 114.28 0 0 1 2023-03-05 14:55:48.896+00 2023-03-05 14:55:48.901+00 870 870 23410628971036 23410628971036 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2341062897 DES-223685 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223689 1422 2023-02-09 04:12:29+00 93.95 93.95 0 0 1 2023-03-05 14:55:50.548+00 2023-03-05 14:55:50.553+00 870 870 23410628971038 23410628971038 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2341062897 DES-223689 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223697 1422 2023-02-09 08:23:05+00 46.8 46.8 0 0 1 2023-03-05 14:55:53.737+00 2023-03-05 14:55:53.743+00 870 870 23410628971042 23410628971042 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223697 expense
444031 70 2023-12-15 17:59:43+00 1079.3700000000001 1079.3700000000001 0 0 1 2023-12-18 17:24:06.31+00 2023-12-18 17:24:06.316+00 43 43 15/12/2023 14:59-Diesel S10-618 DES-444031 expense
318558 70 2023-05-20 13:29:22+00 1937.1672 1937.1672 0 0 1 2023-05-25 18:19:47.942+00 2023-05-25 18:19:47.951+00 276 276 20/05/2023 10:29-Diesel S10-658 DES-318558 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223509 1422 2023-02-23 12:38:14+00 2.8 2.8 0 0 1 2023-03-05 14:54:31.077+00 2023-03-05 14:54:31.082+00 870 870 2341062897945 2341062897945 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2341062897 DES-223509 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223511 1422 2023-02-24 22:34:23+00 5.4 5.4 0 0 1 2023-03-05 14:54:31.98+00 2023-03-05 14:54:31.986+00 870 870 2341062897946 2341062897946 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2341062897 DES-223511 expense