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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 361861 1422 2023-04-03 10:21:37+00 4.3 4.3 0 0 1 2023-07-11 13:43:14.328+00 2023-07-11 13:43:14.347+00 276 276 23758772441771 23758772441771 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733639628 2375877244 DES-361861 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361864 1422 2023-04-03 20:32:17+00 7.4 7.4 0 0 1 2023-07-11 13:43:19.096+00 2023-07-11 13:43:19.108+00 276 276 23758772441773 23758772441773 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 2375877244 DES-361864 expense
361870 2290 2023-06-07 17:36:38+00 14 14 0 0 1 2023-07-11 13:43:27.807+00 2023-07-11 13:43:27.819+00 276 276 07/06/2023 14:36-JBA7A24-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-361870 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361873 1422 2023-04-14 20:20:23+00 9.7 9.7 0 0 1 2023-07-11 13:43:34.12+00 2023-07-11 13:43:34.127+00 276 276 23758772441778 23758772441778 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 733639628 2375877244 DES-361873 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361899 1422 2023-04-14 21:42:56+00 11.7 11.7 0 0 1 2023-07-11 13:44:21.92+00 2023-07-11 13:44:21.931+00 276 276 23758772441793 23758772441793 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2375877244 DES-361899 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361684 1422 2023-04-13 18:10:20+00 81.9 81.9 0 0 1 2023-07-11 13:39:36.252+00 2023-07-11 13:39:36.265+00 276 276 23758772441685 23758772441685 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361684 expense
361686 2290 2023-06-08 00:27:07+00 77.6 77.6 0 0 1 2023-07-11 13:39:38.68+00 2023-07-11 13:39:38.686+00 276 276 07/06/2023 21:27-RVT4F01-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-361686 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361690 1422 2023-04-13 18:47:41+00 72.8 72.8 0 0 1 2023-07-11 13:39:41.54+00 2023-07-11 13:39:41.551+00 276 276 23758772441688 23758772441688 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361690 expense
370600 70 2023-06-17 11:39:35+00 1234.134 1234.134 0 0 1 2023-07-19 14:28:33.593+00 2023-07-19 14:28:33.604+00 43 43 17/06/2023 08:39-Diesel S10-599 DES-370600 expense
361723 2290 2023-06-07 14:50:49+00 54 54 0 0 1 2023-07-11 13:40:10.091+00 2023-07-11 13:40:10.099+00 276 276 07/06/2023 11:50-JBA7J63-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-361723 expense