Export to CSV

Data

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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196037 1422 2023-01-05 15:49:22+00 7.8 7.8 0 0 1 2023-02-13 14:08:45.56+00 2023-02-13 14:08:45.567+00 870 870 2325708691441 2325708691441 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196037 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196045 1422 2023-01-06 13:42:29+00 8.45 8.45 0 0 1 2023-02-13 14:08:50.675+00 2023-02-13 14:08:50.752+00 870 870 2325708691445 2325708691445 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0728439446 2325708691 DES-196045 expense
196058 2290 2023-01-10 09:05:52+00 77.6 77.6 0 0 1 2023-02-13 14:09:03.912+00 2023-02-13 14:09:03.919+00 870 870 10/01/2023 06:05-EIL3H43-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-196058 expense
196071 2290 2023-01-07 14:13:18+00 100.03 100.03 0 0 1 2023-02-13 14:09:13.492+00 2023-02-13 14:09:13.5+00 870 870 07/01/2023 11:13-RUT4J73-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-196071 expense
196078 2290 2023-01-10 09:26:57+00 53.96 53.96 0 0 1 2023-02-13 14:09:25.071+00 2023-02-13 14:09:25.078+00 870 870 10/01/2023 06:26-JAN9J29-5922984 BR 153 - km 368 - NORTE - JARAGUA 5922984 DES-196078 expense
196083 2290 2023-01-09 20:23:22+00 70.2 70.2 0 0 1 2023-02-13 14:09:30.784+00 2023-02-13 14:09:30.791+00 870 870 09/01/2023 17:23-JBB0J65-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-196083 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196092 1422 2023-01-16 18:11:12+00 7.8 7.8 0 0 1 2023-02-13 14:09:39.76+00 2023-02-13 14:09:39.768+00 870 870 2325708691470 2325708691470 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196092 expense
196093 2290 2023-01-10 08:28:27+00 202.8 202.8 0 0 1 2023-02-13 14:09:40.259+00 2023-02-13 14:09:40.264+00 870 870 10/01/2023 05:28-JBA5H99-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-196093 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196096 1422 2023-01-16 13:00:33+00 8.61 8.61 0 0 1 2023-02-13 14:09:43.945+00 2023-02-13 14:09:44+00 870 870 2325708691472 2325708691472 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 2325708691 DES-196096 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196100 1422 2023-01-17 19:56:20+00 7.8 7.8 0 0 1 2023-02-13 14:09:46.481+00 2023-02-13 14:09:46.486+00 870 870 2325708691474 2325708691474 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196100 expense