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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158661 1422 2022-12-08 21:44:06+00 2.5 2.5 0 0 1 2023-01-03 11:26:31.939+00 2023-01-03 11:26:31.944+00 870 870 22216503998201 22216503998201 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158661 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158663 1422 2022-12-12 14:22:51+00 4.9 4.9 0 0 1 2023-01-03 11:26:35.798+00 2023-01-03 11:26:35.802+00 870 870 22216503998203 22216503998203 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22216503998 DES-158663 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158667 1422 2022-12-12 21:55:36+00 2.5 2.5 0 0 1 2023-01-03 11:26:41.104+00 2023-01-03 11:26:41.112+00 870 870 22216503998207 22216503998207 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158667 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158669 1422 2022-12-13 21:10:34+00 2.5 2.5 0 0 1 2023-01-03 11:26:43.364+00 2023-01-03 11:26:43.372+00 870 870 22216503998209 22216503998209 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158669 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158673 1422 2022-12-15 10:25:11+00 4.9 4.9 0 0 1 2023-01-03 11:26:48.204+00 2023-01-03 11:26:48.219+00 870 870 22216503998213 22216503998213 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22216503998 DES-158673 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158675 1422 2022-12-15 11:05:54+00 3.9 3.9 0 0 1 2023-01-03 11:26:50.62+00 2023-01-03 11:26:50.627+00 870 870 22216503998215 22216503998215 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22216503998 DES-158675 expense
160824 2023-01-04 14:50:00+00 0 0 2023-01-04 14:50:09.821+00 2023-01-04 14:50:09.836+00 1040 1040 DES-160824 expense
160939 143 2158 2023-01-04 20:54:13+00 499.99 499.99 0 0 1 2023-01-05 11:35:10.763+00 2023-01-05 11:35:10.792+00 43 43 823831090 - DIESEL S-10 COMUM 823831090 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160939 expense POSTO MATINHA
161201 70 2023-01-05 09:37:24+00 1036.045 1036.045 0 0 1 2023-01-06 13:13:45.852+00 2023-01-06 13:13:45.859+00 43 43 05/01/2023 06:37-Diesel S10-512 DES-161201 expense
161202 70 2023-01-05 10:26:38+00 1879.705 1879.705 0 0 1 2023-01-06 13:13:46.983+00 2023-01-06 13:13:46.993+00 43 43 05/01/2023 07:26-Diesel S10-488 DES-161202 expense