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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
38829 2290 199 2022-08-12 13:41:41+00 29.45 29.45 0 0 1 2022-09-29 13:30:48.687+00 2022-11-22 14:06:23.327+00 870 77 870 DES-038829 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-038829 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5874 1422 109 2022-07-23 18:29:03+00 62.89 62.89 0 0 1 2022-08-19 21:16:07.798+00 2022-10-24 20:15:48.144+00 376 870 376 221303629212705 221303629212705 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005874 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6237 1422 226 2022-07-07 20:33:54+00 2.5 2.5 0 0 1 2022-08-19 21:41:31.527+00 2022-10-24 21:00:18.739+00 376 870 376 221303629213863 221303629213863 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006237 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6244 1422 226 2022-07-11 22:08:14+00 7 7 0 0 1 2022-08-19 21:41:41.116+00 2022-10-24 21:00:31.443+00 376 870 376 221303629213870 221303629213870 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006244 expense
38854 2290 339 2022-08-12 13:16:38+00 22.2 22.2 0 0 1 2022-09-29 13:31:19.728+00 2022-11-22 14:07:02.748+00 870 77 870 DES-038854 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-038854 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6247 1422 226 2022-07-12 20:23:14+00 7 7 0 0 1 2022-08-19 21:41:44.855+00 2022-10-24 21:00:34.851+00 376 870 376 221303629213873 221303629213873 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006247 expense
133098 70 2022-11-22 10:10:39+00 662.4408 662.4408 0 0 1 2022-11-23 17:37:06.829+00 2022-11-23 17:37:06.841+00 43 43 22/11/2022 07:10-Diesel S10-7015 DES-133098 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6249 1422 226 2022-07-13 18:10:08+00 7 7 0 0 1 2022-08-19 21:41:47.371+00 2022-10-24 21:00:38.385+00 376 870 376 221303629213875 221303629213875 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006249 expense
26687 2290 1474 2022-08-28 15:28:13+00 95.4 95.4 0 0 1 2022-09-27 13:15:02.593+00 2022-11-29 22:00:31.92+00 376 77 376 DES-026687 SP-330 - km 26+495 - Sul - Sao Paulo 5466807 DES-026687 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6250 1422 226 2022-07-13 19:42:31+00 2.5 2.5 0 0 1 2022-08-19 21:41:48.638+00 2022-10-24 21:00:40.517+00 376 870 376 221303629213876 221303629213876 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006250 expense