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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6112 1422 119 2022-07-24 22:30:36+00 60.9 60.9 0 0 1 2022-08-19 21:25:40.552+00 2022-10-24 20:40:52.118+00 376 870 376 221303629213068 221303629213068 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22130362921 DES-006112 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6116 1422 119 2022-07-25 00:51:53+00 73.5 73.5 0 0 1 2022-08-19 21:25:47.16+00 2022-10-24 20:41:00.07+00 376 870 376 221303629213072 221303629213072 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006116 expense
132856 845 2022-11-01 03:00:00+00 3378.97 3378.97 0 0 1 2022-11-22 14:16:32.724+00 2022-11-22 14:16:32.728+00 276 276 01/11/2022 00:00-481714-FFM0C42 Aluguel periodo 01/11/2022 a 30/11/2067 481714 DES-132856 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6119 1422 119 2022-07-25 19:41:35+00 84.8 84.8 0 0 1 2022-08-19 21:25:52.002+00 2022-10-24 20:41:05.385+00 376 870 376 221303629213075 221303629213075 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006119 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6123 1422 119 2022-07-25 21:44:48+00 69.6 69.6 0 0 1 2022-08-19 21:25:58.036+00 2022-10-24 20:41:11.203+00 376 870 376 221303629213079 221303629213079 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22130362921 DES-006123 expense
132861 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:16:44.168+00 2022-11-22 14:16:44.174+00 276 276 01/11/2022 00:00-481714-EVO7E46 Aluguel periodo 01/11/2022 a 30/11/2072 481714 DES-132861 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6125 1422 119 2022-07-25 19:14:34+00 39.2 39.2 0 0 1 2022-08-19 21:26:00.894+00 2022-10-24 20:41:15.142+00 376 870 376 221303629213081 221303629213081 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 22130362921 DES-006125 expense
28821 2290 2022-08-25 12:47:18+00 85.5 85.5 0 0 1 2022-09-27 14:42:34.986+00 2022-11-21 16:14:46.953+00 376 376 376 DES-028821 PRV1819 5466807 DES-028821 expense
132869 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-22 14:17:00.118+00 2022-11-22 14:17:00.13+00 276 276 01/11/2022 00:00-481714-JBA6D37 Aluguel periodo 01/11/2022 a 30/11/2080 481714 DES-132869 expense
22031 2290 241 2022-08-22 12:16:31+00 4.9 4.9 0 0 1 2022-09-26 20:13:20.437+00 2022-11-21 17:13:34.428+00 376 376 376 DES-022031 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022031 expense