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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86105 1422 114 2022-09-14 15:57:42+00 36.4 36.4 0 0 1 2022-10-24 17:46:20.932+00 2022-11-29 21:10:16.44+00 870 77 870 DES-086105 221675142381692 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22167514238 DES-086105 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85968 1422 229 2022-09-13 20:10:34+00 10.5 10.5 0 0 1 2022-10-24 17:44:12.024+00 2022-11-29 21:11:08.752+00 870 77 870 DES-085968 221675142381620 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085968 expense
85963 2290 205 2022-09-27 20:02:11+00 26 26 0 0 1 2022-10-24 17:44:07.174+00 2022-12-06 02:12:22.604+00 870 177 870 DES-085963 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-085963 expense
140327 2290 2022-11-05 18:40:53+00 81 81 0 0 1 2022-12-12 20:05:09.396+00 2022-12-12 20:05:09.403+00 870 870 05/11/2022 15:40-EXN7035-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-140327 expense
140330 2290 2022-11-06 10:04:11+00 34.8 34.8 0 0 1 2022-12-12 20:05:13.173+00 2022-12-12 20:05:13.185+00 870 870 06/11/2022 07:04-JBA6J83-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-140330 expense
140336 2290 2022-11-06 13:15:03+00 23.4 23.4 0 0 1 2022-12-12 20:05:20.998+00 2022-12-12 20:05:21.014+00 870 870 06/11/2022 10:15-EXN7035-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-140336 expense
140357 2290 2022-11-05 14:43:03+00 32.4 32.4 0 0 1 2022-12-12 20:05:48.432+00 2022-12-12 20:05:48.438+00 870 870 05/11/2022 11:43-JBA5E44-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140357 expense
435263 70 2023-11-08 19:38:57+00 1645.542 1645.542 0 0 1 2023-11-23 12:35:28.74+00 2023-11-23 12:35:28.752+00 43 43 08/11/2023 16:38-Diesel S10-650 DES-435263 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86055 1422 114 2022-09-02 16:08:43+00 151 151 0 0 1 2022-10-24 17:45:23.931+00 2022-11-29 21:16:28.994+00 870 77 870 DES-086055 221675142381666 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22167514238 DES-086055 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85939 1422 229 2022-09-02 19:30:21+00 3.9 3.9 0 0 1 2022-10-24 17:43:42.305+00 2022-11-29 21:16:10.766+00 870 77 870 DES-085939 221675142381605 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725849624 22167514238 DES-085939 expense