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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223838 1422 2023-02-03 11:15:26+00 5.4 5.4 0 0 1 2023-03-05 14:56:55.259+00 2023-03-05 14:56:55.266+00 870 870 23410628971116 23410628971116 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 2341062897 DES-223838 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223848 1422 2023-02-03 18:30:00+00 2.8 2.8 0 0 1 2023-03-05 14:56:59.33+00 2023-03-05 14:56:59.335+00 870 870 23410628971121 23410628971121 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2341062897 DES-223848 expense
223872 2290 2023-02-08 08:36:26+00 63.2 63.2 0 0 1 2023-03-05 14:57:09.509+00 2023-03-05 14:57:09.514+00 870 870 08/02/2023 05:36-JBA6D32-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223872 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223858 1422 2023-02-07 20:50:43+00 4.3 4.3 0 0 1 2023-03-05 14:57:03.414+00 2023-03-05 14:57:03.42+00 870 870 23410628971126 23410628971126 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731922960 2341062897 DES-223858 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223865 1422 2023-02-16 21:38:51+00 13.49 13.49 0 0 1 2023-03-05 14:57:06.737+00 2023-03-05 14:57:06.743+00 870 870 23410628971130 23410628971130 PRACA: BR153, KM368+562, SUL, JARAGUA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 0718018095 2341062897 DES-223865 expense
223874 2290 2023-02-08 08:51:07+00 21.5 21.5 0 0 1 2023-03-05 14:57:10.374+00 2023-03-05 14:57:10.38+00 870 870 08/02/2023 05:51-JBA7A22-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223874 expense
444032 70 2023-12-15 18:11:16+00 1011.193 1011.193 0 0 1 2023-12-18 17:24:08.696+00 2023-12-18 17:24:08.725+00 43 43 15/12/2023 15:11-Diesel S10-T638 DES-444032 expense
234190 70 2023-03-10 10:57:13+00 3404.108 3404.108 0 0 1 2023-03-13 11:39:03.196+00 2023-03-13 11:39:03.241+00 43 43 10/03/2023 07:57-Diesel S10-564 DES-234190 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223683 1422 2023-02-09 02:45:43+00 58.99 58.99 0 0 1 2023-03-05 14:55:47.911+00 2023-03-05 14:55:47.916+00 870 870 23410628971035 23410628971035 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223683 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223687 1422 2023-02-09 03:15:20+00 67.45 67.45 0 0 1 2023-03-05 14:55:49.76+00 2023-03-05 14:55:49.765+00 870 870 23410628971037 23410628971037 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223687 expense