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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
478513 2290 2023-08-20 11:44:32+00 15.3 15.3 0 0 1 2024-03-13 21:25:42.182+00 2024-03-13 21:25:42.186+00 276 276 20/08/2023 08:44-JBA7J39-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478513 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363829 1422 2023-05-23 17:25:03+00 2.8 2.8 0 0 1 2023-07-11 15:17:18.141+00 2023-07-11 15:17:18.144+00 276 276 23946071081634 23946071081634 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 718017739 2394607108 DES-363829 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363830 1422 2023-05-23 18:05:28+00 33.8 33.8 0 0 1 2023-07-11 15:17:19.263+00 2023-07-11 15:17:19.271+00 276 276 23946071081635 23946071081635 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 718017739 2394607108 DES-363830 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363834 1422 2023-05-29 17:49:48+00 4.3 4.3 0 0 1 2023-07-11 15:17:23.215+00 2023-07-11 15:17:23.219+00 276 276 23946071081639 23946071081639 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 2394607108 DES-363834 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363835 1422 2023-05-29 19:33:13+00 33.8 33.8 0 0 1 2023-07-11 15:17:24.198+00 2023-07-11 15:17:24.201+00 276 276 23946071081640 23946071081640 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 718017739 2394607108 DES-363835 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363838 1422 2023-05-30 13:01:21+00 2.8 2.8 0 0 1 2023-07-11 15:17:27.257+00 2023-07-11 15:17:27.262+00 276 276 23946071081643 23946071081643 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 733691013 2394607108 DES-363838 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363871 1422 2023-06-30 03:00:00+00 37.12 37.12 0 0 1 2023-07-11 17:42:56.463+00 2023-07-11 17:42:56.483+00 276 276 231131795331 231131795331 PREFIXO: - REFERENCIA: 06/2023 - CATEG: 1 - TAG: 705548797 23113179533 DES-363871 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363872 1422 2023-06-30 03:00:00+00 38.03 38.03 0 0 1 2023-07-11 17:42:59.044+00 2023-07-11 17:42:59.053+00 276 276 231131795332 231131795332 PREFIXO: - REFERENCIA: 06/2023 - CATEG: 1 - TAG: 718017739 23113179533 DES-363872 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363873 1422 2023-06-30 03:00:00+00 38.03 38.03 0 0 1 2023-07-11 17:43:00.642+00 2023-07-11 17:43:00.645+00 276 276 231131795333 231131795333 PREFIXO: - REFERENCIA: 06/2023 - CATEG: 1 - TAG: 718018095 23113179533 DES-363873 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363874 1422 2023-06-30 03:00:00+00 42.07 42.07 0 0 1 2023-07-11 17:43:02.014+00 2023-07-11 17:43:02.018+00 276 276 231131795334 231131795334 PREFIXO: - REFERENCIA: 06/2023 - CATEG: 1 - TAG: 718761954 23113179533 DES-363874 expense