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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5773 1422 109 2022-07-05 13:39:53+00 47.21 47.21 0 0 1 2022-08-19 21:12:50.988+00 2022-10-24 20:10:03.275+00 376 870 376 221303629212604 221303629212604 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005773 expense
2022-04-12 03:00:00+00 1189 1892 574 2021-12-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:47.706+00 2022-12-22 20:09:32.386+00 77 1403 77 DES-001189 1J 6360627 74550 - Velocidade - ate 20% BARUERI DER - SP DES-001189 expense
2022-02-23 03:00:00+00 1196 1 225 2022-02-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:59:21.858+00 2022-12-22 20:31:52.532+00 77 1403 77 DES-001196 1A 5296231 (1J4507017) ROD SP 021/000 Acesso KM 076 METROS 000 SENTIDO SAO BERNARDO DO CAMPO 44740 DES-001196 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5774 1422 109 2022-07-05 13:17:22+00 47.21 47.21 0 0 1 2022-08-19 21:12:52.362+00 2022-10-24 20:10:05.266+00 376 870 376 221303629212605 221303629212605 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005774 expense
98387 2290 196 2022-07-16 01:14:22+00 31.2 31.2 0 0 1 2022-10-25 16:08:59.705+00 2022-12-08 20:15:23.848+00 870 177 870 DES-098387 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-098387 expense
2022-06-27 03:00:00+00 1179 1892 111 2022-03-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:35.08+00 2022-12-22 20:11:11.544+00 77 1403 77 DES-001179 1R 6483353 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001179 expense
2022-04-12 03:00:00+00 1198 1 225 2022-04-12 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:59:25.745+00 2022-12-22 20:29:10.613+00 77 1403 77 DES-001198 1K 7875027 ROD SP 160/000 Acesso KM 048 METROS 400 SENTIDO Sul SAO VICENTE 44767 DES-001198 expense
26669 2290 1482 2022-08-28 22:49:15+00 63.6 63.6 0 0 1 2022-09-27 13:14:23.325+00 2022-11-29 21:55:50.795+00 376 77 376 DES-026669 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-026669 expense
11780 2290 107 2022-08-25 21:55:00+00 27.3 27.3 0 0 1 2022-09-20 17:40:51.592+00 2022-09-20 17:40:51.6+00 514 514 25/08/2022 18:55-DYW7814 SP-021 - km 50+000 - Oeste - Parelheiros DES-011780 expense
2022-04-02 03:00:00+00 1197 1 225 2022-04-02 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:59:24.3+00 2022-12-22 20:29:43.504+00 77 1403 77 DES-001197 1A 6610931 (1J8728147) ROD SP 021/000 Acesso KM 068 METROS 900 SENTIDO SAO BERNARDO DO CAMPO 44753 DES-001197 expense