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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
89 8226 598 2020-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:22.926+00 2022-08-29 15:27:22.936+00 276 276 32763145-4 PLANO OURO DES-008226 expense
89 8227 598 2020-05-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:23.193+00 2022-08-29 15:27:23.205+00 276 276 32763145-5 PLANO OURO DES-008227 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5843 1422 109 2022-07-20 10:20:58+00 66.6 66.6 0 0 1 2022-08-19 21:14:42.605+00 2022-10-24 20:13:02.911+00 376 870 376 221303629212674 221303629212674 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005843 expense
97771 2290 245 2022-07-14 18:44:35+00 2.5 2.5 0 0 1 2022-10-25 15:52:10.794+00 2022-12-08 20:33:46.63+00 870 177 870 DES-097771 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-097771 expense
88566 2290 180 2022-06-29 20:11:29+00 56.8 56.8 0 0 1 2022-10-24 20:12:57.886+00 2022-11-29 20:30:04.614+00 870 77 870 DES-088566 SP-055 - km 250 - Oeste - Santos 5246234 DES-088566 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5853 1422 109 2022-07-20 22:36:34+00 78.3 78.3 0 0 1 2022-08-19 21:14:59.424+00 2022-10-24 20:13:33.807+00 376 870 376 221303629212684 221303629212684 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005853 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5908 1422 109 2022-07-29 17:00:05+00 31.2 31.2 0 0 1 2022-08-19 21:17:39.989+00 2022-10-24 20:19:11.882+00 376 870 376 221303629212739 221303629212739 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22130362921 DES-005908 expense
90603 126 2158 337 2022-10-24 20:36:22+00 1543.23 1543.23 0 0 1 2022-10-25 09:22:09.377+00 2022-10-25 09:22:09.394+00 43 43 810913065 - DIESEL S-10 COMUM 810913065 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090603 expense CAMPEAO 80 POSTO DE SERVICOS
21903 2290 139 2022-08-21 19:48:42+00 22.5 22.5 0 0 1 2022-09-26 20:08:25.965+00 2022-11-21 17:17:45.76+00 376 376 376 DES-021903 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021903 expense
38359 2290 192 2022-08-12 10:38:33+00 46.5 46.5 0 0 1 2022-09-29 13:20:42.504+00 2022-11-22 14:10:33.127+00 870 77 870 DES-038359 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-038359 expense