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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
38807 2290 181 2022-08-12 12:41:53+00 55.8 55.8 0 0 1 2022-09-29 13:30:21.376+00 2022-11-22 14:08:31.467+00 870 77 870 DES-038807 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038807 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5821 1422 109 2022-07-13 19:38:10+00 99.4 99.4 0 0 1 2022-08-19 21:14:04.549+00 2022-10-24 20:12:02.989+00 376 870 376 221303629212652 221303629212652 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005821 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5823 1422 109 2022-07-13 23:52:35+00 49 49 0 0 1 2022-08-19 21:14:07.69+00 2022-10-24 20:12:07.703+00 376 870 376 221303629212654 221303629212654 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005823 expense
100274 2290 2022-07-15 11:56:50+00 63 63 0 0 1 2022-10-25 16:57:40.61+00 2022-12-08 20:25:14.167+00 870 177 870 DES-100274 RNN8A17 5294728 DES-100274 expense
97941 2290 1477 2022-07-15 09:50:45+00 73.8 73.8 0 0 1 2022-10-25 15:56:04.384+00 2022-12-08 20:26:37.301+00 870 177 870 DES-097941 SP-340 - km 192+840 - Sul - Mogi Guacu 5294728 DES-097941 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5829 1422 109 2022-07-14 12:17:09+00 60.9 60.9 0 0 1 2022-08-19 21:14:19.125+00 2022-10-24 20:12:21.688+00 376 870 376 221303629212660 221303629212660 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005829 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5837 1422 109 2022-07-14 20:36:36+00 36.4 36.4 0 0 1 2022-08-19 21:14:32.992+00 2022-10-24 20:12:39.819+00 376 870 376 221303629212668 221303629212668 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005837 expense
88550 2290 108 2022-06-29 20:09:37+00 49 49 0 0 1 2022-10-24 20:12:17.265+00 2022-11-29 20:30:05.655+00 870 77 870 DES-088550 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-088550 expense
90597 91 2158 192 2022-10-24 18:33:32+00 496.3 496.3 0 0 1 2022-10-25 09:21:51.625+00 2022-10-25 09:21:51.646+00 43 43 810885379 - DIESEL S-10 COMUM 810885379 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090597 expense AUTO POSTO JC HOTEL E RESTAURANTE
90598 1043 2158 193 2022-10-24 18:46:40+00 603.14 603.14 0 0 1 2022-10-25 09:21:55.256+00 2022-10-25 09:21:55.273+00 43 43 810888995 - DIESEL S-10 COMUM 810888995 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090598 expense AUTO POSTO JC HOTEL E RESTAURANTE