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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 5741 1422 109 2022-06-30 22:13:50+00 73.5 73.5 0 0 1 2022-08-19 21:11:57.42+00 2022-10-24 20:08:33.722+00 376 870 376 221303629212572 221303629212572 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005741 expense
11689 2290 325 2022-08-24 12:32:00+00 115.14 115.14 0 0 1 2022-09-20 17:38:16.596+00 2022-09-20 17:38:16.744+00 514 514 24/08/2022 09:32-DSS0B62 SP-330 - km 405+000 - Sul - Ituverava DES-011689 expense
2022-03-13 03:00:00+00 341 1892 65 2022-03-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:06.637+00 2022-12-22 20:30:53.655+00 77 1403 77 DES-000341 1A 5880131 (1N4994644) 50020 - Nao indicar condutor SAO PAULO DER - SP DES-000341 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5746 1422 109 2022-07-01 21:13:25+00 51.8 51.8 0 0 1 2022-08-19 21:12:05.729+00 2022-10-24 20:08:45.213+00 376 870 376 221303629212577 221303629212577 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005746 expense
11696 2290 325 2022-08-24 19:18:00+00 83.7 83.7 0 0 1 2022-09-20 17:38:26.864+00 2022-09-20 17:38:26.872+00 514 514 24/08/2022 16:18-DSS0B62 SP-330 - km 118.000 - Sul - Nova Odessa DES-011696 expense
2021-12-01 03:00:00+00 365 1892 282 2021-12-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:32.263+00 2022-12-22 20:34:49.343+00 77 1403 77 DES-000365 1J 3581427 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-000365 expense
11690 2290 325 2022-08-24 13:44:00+00 94.62 94.62 0 0 1 2022-09-20 17:38:18.098+00 2022-09-20 17:38:18.108+00 514 514 24/08/2022 10:44-DSS0B62 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011690 expense
2021-11-24 03:00:00+00 364 1892 282 2021-11-24 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:40:31.234+00 2022-12-22 20:35:12.088+00 77 1403 77 DES-000364 1A 8311920 (1T5366321) 50020 - Nao indicar condutor JUNDIAI DER - SP DES-000364 expense
274561 2301 2158 2023-04-12 23:23:05+00 699.99 699.99 0 0 1 2023-04-13 09:17:08.757+00 2023-04-13 09:17:08.763+00 43 43 841398611 - DIESEL S-10 COMUM 841398611 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274561 expense JUSSARA
2022-03-05 03:00:00+00 336 1892 65 2022-03-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:01.667+00 2022-12-22 20:31:16.618+00 77 1403 77 DES-000336 1A 5690961 (1J5506107) 50020 - Nao indicar condutor SANTA RITA DO PASSA QUA DER - SP DES-000336 expense