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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
132991 630 2158 2022-11-22 13:06:21+00 139.58 139.58 0 0 2022-11-23 09:17:33.882+00 2023-01-03 17:37:01.84+00 43 43 43 816282850 - GASOLINA COMUM 816282850 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-132991 expense POSTO TABOCAO X
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4884 1422 2022-07-21 03:00:00+00 -37.2 -37.2 0 0 1 2022-08-19 19:49:22.518+00 2022-10-24 18:50:08.429+00 376 870 376 22130362921119 22130362921119 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004884 expense
274659 70 2023-04-12 12:06:47+00 2064.1548 2064.1548 0 0 1 2023-04-13 13:20:54.256+00 2023-04-13 13:20:54.264+00 43 43 12/04/2023 09:06-Diesel S10-493 DES-274659 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4901 1422 2022-07-21 03:00:00+00 -14.2 -14.2 0 0 1 2022-08-19 19:49:51.552+00 2022-10-24 18:50:51.92+00 376 870 376 22130362921136 22130362921136 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004901 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6220 1422 226 2022-07-05 19:18:53+00 9.3 9.3 0 0 1 2022-08-19 21:41:06.24+00 2022-10-24 20:59:45.384+00 376 870 376 221303629213846 221303629213846 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006220 expense
40904 2290 2022-08-13 16:52:07+00 66.6 66.6 0 0 1 2022-09-29 14:15:56.544+00 2022-11-22 13:48:34.119+00 870 77 870 DES-040904 RNN8A15 5425013 DES-040904 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6221 1422 226 2022-07-05 18:54:58+00 7 7 0 0 1 2022-08-19 21:41:07.581+00 2022-10-24 20:59:48.704+00 376 870 376 221303629213847 221303629213847 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006221 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6227 1422 226 2022-07-05 09:12:29+00 4.9 4.9 0 0 1 2022-08-19 21:41:16.812+00 2022-10-24 21:00:01.477+00 376 870 376 221303629213853 221303629213853 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006227 expense
38875 2290 181 2022-08-12 14:22:17+00 15 15 0 0 1 2022-09-29 13:31:44.943+00 2022-11-22 14:04:52.811+00 870 77 870 DES-038875 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038875 expense
98214 2290 131 2022-07-15 22:03:15+00 55.86 55.86 0 0 1 2022-10-25 16:04:10.964+00 2022-12-08 20:18:18.613+00 870 177 870 DES-098214 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-098214 expense