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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79714 1422 119 2022-08-03 19:54:02+00 73.62 73.62 0 0 1 2022-10-24 15:01:59.856+00 2022-10-24 15:01:59.868+00 870 870 221495496292451 221495496292451 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079714 expense
80545 70 216 2022-10-23 12:49:21+00 2920.5840000000003 2920.5840000000003 0 0 1 2022-10-24 15:21:17.197+00 2022-10-24 15:21:17.22+00 43 43 23/10/2022 09:49-Diesel S10-632 DES-080545 expense
108473 70 2022-11-05 17:41:39+00 1391.19 1391.19 0 0 1 2022-11-07 13:55:45.598+00 2022-11-07 13:55:45.606+00 43 43 05/11/2022 14:41-Diesel S10-516 DES-108473 expense
79683 2290 63 2022-09-22 11:28:26+00 120.8 120.8 0 0 1 2022-10-24 15:01:00.382+00 2022-12-07 19:32:26.088+00 870 177 870 DES-079683 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-079683 expense
140108 2290 2022-11-05 01:04:45+00 83.7 83.7 0 0 1 2022-12-12 19:59:43.574+00 2022-12-12 19:59:43.579+00 870 870 04/11/2022 22:04-GBO5F57-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140108 expense
278116 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:11:58.524+00 2023-05-02 15:11:58.534+00 276 276 Rastreador/Serviços-DSS0B62-6502664-83 6502664-83 ROTOGRAMA FALADO PARA TM CAN DES-278116 expense
79785 2290 330 2022-09-22 23:15:02+00 27.3 27.3 0 0 1 2022-10-24 15:03:47.732+00 2022-12-06 02:53:22.375+00 870 177 870 DES-079785 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079785 expense
79815 2290 108 2022-09-22 23:42:40+00 37.8 37.8 0 0 1 2022-10-24 15:04:37.229+00 2022-12-06 02:53:10.535+00 870 177 870 DES-079815 BR-050 - km 198+060 - SUL - Delta 5593777 DES-079815 expense
79705 2290 117 2022-09-22 12:03:04+00 42 42 0 0 1 2022-10-24 15:01:47.676+00 2022-12-07 19:31:10.287+00 870 177 870 DES-079705 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079705 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79736 1422 119 2022-08-05 01:22:02+00 17.5 17.5 0 0 1 2022-10-24 15:02:25.937+00 2022-10-24 15:02:25.943+00 870 870 221495496292462 221495496292462 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22149549629 DES-079736 expense