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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
292016 2290 2023-04-27 04:00:16+00 15.5 15.5 0 0 1 2023-05-22 23:22:45.831+00 2023-05-22 23:22:45.836+00 276 276 27/04/2023 01:00-IVI6260-6067138 Mens. ref. 04/2023 6067138 DES-292016 expense
292021 2290 2023-04-27 04:00:16+00 15.5 15.5 0 0 1 2023-05-22 23:22:50.27+00 2023-05-22 23:22:50.275+00 276 276 27/04/2023 01:00-IWB2D00-6067138 Mens. ref. 04/2023 6067138 DES-292021 expense
292023 2290 2023-04-27 04:00:16+00 15.5 15.5 0 0 1 2023-05-22 23:22:52.814+00 2023-05-22 23:22:52.818+00 276 276 27/04/2023 01:00-IWL4E40-6067138 Mens. ref. 04/2023 6067138 DES-292023 expense
292026 2290 2023-04-27 04:00:16+00 15.5 15.5 0 0 1 2023-05-22 23:22:55.393+00 2023-05-22 23:22:55.397+00 276 276 27/04/2023 01:00-IWE2300-6067138 Mens. ref. 04/2023 6067138 DES-292026 expense
441288 70 2023-12-08 20:08:43+00 2725.1635 2725.1635 0 0 1 2023-12-11 15:39:10.547+00 2023-12-11 15:39:10.554+00 43 43 08/12/2023 17:08-Diesel S10-662 DES-441288 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197865 1422 2023-01-13 20:47:55+00 4.3 4.3 0 0 1 2023-02-13 14:37:24.216+00 2023-02-13 14:37:24.221+00 870 870 23257086911616 23257086911616 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2325708691 DES-197865 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197873 1422 2023-01-17 09:28:50+00 4.3 4.3 0 0 1 2023-02-13 14:37:29.464+00 2023-02-13 14:37:29.47+00 870 870 23257086911621 23257086911621 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2325708691 DES-197873 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197881 1422 2023-01-17 10:09:13+00 11.8 11.8 0 0 1 2023-02-13 14:37:33.735+00 2023-02-13 14:37:33.74+00 870 870 23257086911625 23257086911625 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197881 expense
197887 2290 2023-01-12 00:50:17+00 47.2 47.2 0 0 1 2023-02-13 14:37:37.769+00 2023-02-13 14:37:37.775+00 870 870 11/01/2023 21:50-JBB5J03-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-197887 expense
197893 2290 2023-01-12 11:09:44+00 82.8 82.8 0 0 1 2023-02-13 14:37:42.135+00 2023-02-13 14:37:42.146+00 870 870 12/01/2023 08:09-JAK8E30-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-197893 expense