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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364816 1422 2023-06-24 07:32:18+00 93.6 93.6 0 0 1 2023-07-11 18:05:38.991+00 2023-07-11 18:05:38.997+00 276 276 23113179533978 23113179533978 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364816 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364820 1422 2023-06-24 16:32:56+00 81.9 81.9 0 0 1 2023-07-11 18:05:43.338+00 2023-07-11 18:05:43.343+00 276 276 23113179533982 23113179533982 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364820 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364826 1422 2023-06-26 11:30:15+00 67.83 67.83 0 0 1 2023-07-11 18:05:51.026+00 2023-07-11 18:05:51.117+00 276 276 23113179533988 23113179533988 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-364826 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364827 1422 2023-06-27 13:21:24+00 304.2 304.2 0 0 1 2023-07-11 18:05:52.848+00 2023-07-11 18:05:52.858+00 276 276 23113179533989 23113179533989 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 726668225 23113179533 DES-364827 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364833 1422 2023-06-01 13:10:15+00 2.8 2.8 0 0 1 2023-07-11 18:06:00.853+00 2023-07-11 18:06:00.862+00 276 276 23113179533995 23113179533995 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 23113179533 DES-364833 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364836 1422 2023-06-01 23:19:36+00 5.4 5.4 0 0 1 2023-07-11 18:06:04.419+00 2023-07-11 18:06:04.431+00 276 276 23113179533998 23113179533998 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364836 expense
515726 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:02.724+00 2024-03-15 20:27:02.737+00 276 276 27/09/2023 01:00-EJK3912-6277236 Mens. ref. 09/2023 6277236 DES-515726 expense
375879 70 2023-08-07 17:26:05+00 1969.9788 1969.9788 0 0 1 2023-08-08 11:44:52.811+00 2023-08-08 11:44:52.823+00 43 43 07/08/2023 14:26-Diesel S10-565 DES-375879 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364835 1422 2023-06-02 01:09:55+00 2.4 2.4 0 0 1 2023-07-11 18:06:03.266+00 2023-07-11 18:06:03.271+00 276 276 23113179533997 23113179533997 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 23113179533 DES-364835 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364839 1422 2023-06-02 18:16:56+00 2.8 2.8 0 0 1 2023-07-11 18:06:08.198+00 2023-07-11 18:06:08.213+00 276 276 231131795331001 231131795331001 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 23113179533 DES-364839 expense