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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5834 1422 109 2022-07-14 15:30:14+00 89.49 89.49 0 0 1 2022-08-19 21:14:28.164+00 2022-10-24 20:12:33.148+00 376 870 376 221303629212665 221303629212665 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22130362921 DES-005834 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5232 1422 70 2022-07-03 17:34:18+00 78.3 78.3 0 0 1 2022-08-19 20:18:33.603+00 2022-10-24 19:14:55.669+00 376 870 376 22130362921937 22130362921937 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22130362921 DES-005232 expense
97764 2290 331 2022-07-14 18:46:00+00 27.3 27.3 0 0 1 2022-10-25 15:52:02.15+00 2022-12-08 20:33:45.036+00 870 177 870 DES-097764 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-097764 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5234 1422 70 2022-07-03 17:05:27+00 78.3 78.3 0 0 1 2022-08-19 20:18:35.633+00 2022-10-24 19:14:56.972+00 376 870 376 22130362921938 22130362921938 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22130362921 DES-005234 expense
8056 634 63 2022-08-27 21:20:24+00 500 500 0 0 1 2022-08-29 12:39:36.075+00 2022-10-03 14:54:25.655+00 43 43 43 800645099 800645099 FRANGO ASSADO POSTO CRAVINHOS DES-008056 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5235 1422 70 2022-07-03 14:40:10+00 56 56 0 0 1 2022-08-19 20:18:38.081+00 2022-10-24 19:14:58.08+00 376 870 376 22130362921939 22130362921939 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005235 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5236 1422 70 2022-07-03 14:11:15+00 83.7 83.7 0 0 1 2022-08-19 20:18:40.24+00 2022-10-24 19:15:01.025+00 376 870 376 22130362921940 22130362921940 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005236 expense
97759 2290 186 2022-07-14 18:45:29+00 23.4 23.4 0 0 1 2022-10-25 15:51:54.417+00 2022-12-08 20:33:45.827+00 870 177 870 DES-097759 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097759 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5261 1422 70 2022-07-09 12:28:52+00 95.4 95.4 0 0 1 2022-08-19 20:19:35.816+00 2022-10-24 19:16:17.557+00 376 870 376 22130362921965 22130362921965 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005261 expense
18544 1993 152 2022-08-10 03:00:00+00 674.43 674.43 0 0 1 2022-09-23 17:30:55.577+00 2022-12-22 14:34:37.464+00 514 1403 514 DES-018544 DES-018544 expense