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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6283 1422 226 2022-07-29 16:40:05+00 3.9 3.9 0 0 1 2022-08-19 21:42:33.807+00 2022-10-24 21:01:52.804+00 376 870 376 221303629213909 221303629213909 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22130362921 DES-006283 expense
98013 2290 156 2022-07-15 15:48:20+00 23.56 23.56 0 0 1 2022-10-25 15:58:44.53+00 2022-12-08 20:22:49.171+00 870 177 870 DES-098013 BR 116 - km 165 - NORTE - JACAREI 5294728 DES-098013 expense
98000 2290 197 2022-07-15 15:33:41+00 42 42 0 0 1 2022-10-25 15:58:22.818+00 2022-12-08 20:23:03.047+00 870 177 870 DES-098000 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098000 expense
38967 2290 206 2022-08-12 12:56:16+00 34.8 34.8 0 0 1 2022-09-29 13:33:17.093+00 2022-11-22 14:07:37.164+00 870 77 870 DES-038967 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-038967 expense
21860 2290 283 2022-08-18 15:08:23+00 66.6 66.6 0 0 1 2022-09-26 20:07:00.616+00 2022-11-21 18:52:22.014+00 376 376 376 DES-021860 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021860 expense
38817 2290 192 2022-08-12 12:53:48+00 43.5 43.5 0 0 1 2022-09-29 13:30:35.165+00 2022-11-22 14:08:01.99+00 870 77 870 DES-038817 SP-330 - km 181+760 - Norte - Leme 5425013 DES-038817 expense
33654 2290 330 2022-08-04 20:07:26+00 41.6 41.6 0 0 1 2022-09-29 11:37:37.121+00 2022-11-22 16:58:23.336+00 870 77 870 DES-033654 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-033654 expense
132992 662 2158 2022-11-22 13:14:49+00 799.99 799.99 0 0 1 2022-11-23 09:17:36.058+00 2022-11-23 09:17:36.069+00 43 43 816287917 - DIESEL S-10 COMUM 816287917 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-132992 expense AUTO POSTO KAMBUI
132993 143 2158 2022-11-22 21:46:15+00 999.95 999.95 0 0 1 2022-11-23 09:17:37.957+00 2022-11-23 09:17:37.968+00 43 43 816393623 - DIESEL S-10 COMUM 816393623 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-132993 expense POSTO 4 IRMAOS
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4969 1422 2022-07-11 03:00:00+00 -28.4 -28.4 0 0 1 2022-08-19 19:51:51.232+00 2022-10-24 18:54:32.771+00 376 870 376 22130362921204 22130362921204 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004969 expense