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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360733 1422 2023-04-02 12:51:52+00 11.8 11.8 0 0 1 2023-07-11 13:25:10.98+00 2023-07-11 13:25:10.987+00 276 276 23758772441323 23758772441323 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360733 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360739 1422 2023-04-03 11:31:47+00 4.3 4.3 0 0 1 2023-07-11 13:25:21.868+00 2023-07-11 13:25:21.882+00 276 276 23758772441326 23758772441326 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2375877244 DES-360739 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360742 1422 2023-04-04 19:01:53+00 5.4 5.4 0 0 1 2023-07-11 13:25:26.925+00 2023-07-11 13:25:26.935+00 276 276 23758772441328 23758772441328 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2375877244 DES-360742 expense
360743 2290 2023-06-03 16:37:24+00 59.2 59.2 0 0 1 2023-07-11 13:25:27.649+00 2023-07-11 13:25:27.661+00 276 276 03/06/2023 13:37-RVT4F06-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-360743 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360752 1422 2023-04-04 21:24:43+00 2.8 2.8 0 0 1 2023-07-11 13:25:35.758+00 2023-07-11 13:25:35.766+00 276 276 23758772441333 23758772441333 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2375877244 DES-360752 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360757 1422 2023-04-05 13:00:12+00 2.8 2.8 0 0 1 2023-07-11 13:25:41.285+00 2023-07-11 13:25:41.29+00 276 276 23758772441336 23758772441336 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2375877244 DES-360757 expense
360766 2290 2023-06-04 02:06:36+00 87.3 87.3 0 0 1 2023-07-11 13:25:52.113+00 2023-07-11 13:25:52.119+00 276 276 03/06/2023 23:06-RVT4F01-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-360766 expense
360773 2290 2023-06-04 13:47:14+00 27 27 0 0 1 2023-07-11 13:25:57.961+00 2023-07-11 13:25:57.973+00 276 276 04/06/2023 10:47-JBA6D30-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-360773 expense
360809 2290 2023-06-03 20:54:59+00 39 39 0 0 1 2023-07-11 13:26:30.384+00 2023-07-11 13:26:30.394+00 276 276 03/06/2023 17:54-JBA5H88-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-360809 expense
360911 2290 2023-06-04 22:21:43+00 8.4 8.4 0 0 1 2023-07-11 13:27:43.22+00 2023-07-11 13:27:43.231+00 276 276 04/06/2023 19:21-JBA5G61-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-360911 expense