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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
145962 2290 2022-11-13 20:41:17+00 95.4 95.4 0 0 1 2022-12-13 13:00:33.164+00 2022-12-13 13:00:33.171+00 870 870 13/11/2022 17:41-GDM9E48-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-145962 expense
145964 2290 2022-11-13 16:31:28+00 70.4 70.4 0 0 1 2022-12-13 13:00:35.903+00 2022-12-13 13:00:35.907+00 870 870 13/11/2022 13:31-JAM6E27-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-145964 expense
145967 2290 2022-11-13 14:24:43+00 112.2 112.2 0 0 1 2022-12-13 13:00:39.72+00 2022-12-13 13:00:40.587+00 870 870 13/11/2022 11:24-JBB5I98-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-145967 expense
145973 2290 2022-11-13 19:53:09+00 23.4 23.4 0 0 1 2022-12-13 13:00:57.705+00 2022-12-13 13:00:57.715+00 870 870 13/11/2022 16:53-JBA7A22-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145973 expense
107497 668 2158 2022-10-28 14:31:52+00 200.06 200.06 0 0 1 2022-10-29 09:16:31.687+00 2022-10-29 09:16:31.695+00 43 43 811698537 - DIESEL S-10 COMUM 811698537 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107497 expense POSTO PICA PAU I
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158794 1422 2022-12-02 10:05:31+00 23.4 23.4 0 0 1 2023-01-03 11:30:44.649+00 2023-01-03 11:30:44.663+00 870 870 22216503998433 22216503998433 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22216503998 DES-158794 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158799 1422 2022-12-02 10:11:35+00 181.2 181.2 0 0 1 2023-01-03 11:30:52.94+00 2023-01-03 11:30:52.946+00 870 870 22216503998438 22216503998438 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22216503998 DES-158799 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158800 1422 2022-12-02 07:06:09+00 42 42 0 0 1 2023-01-03 11:30:54.628+00 2023-01-03 11:30:54.639+00 870 870 22216503998439 22216503998439 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158800 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158803 1422 2022-12-03 19:09:24+00 42 42 0 0 1 2023-01-03 11:31:00.605+00 2023-01-03 11:31:00.615+00 870 870 22216503998442 22216503998442 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158803 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158808 1422 2022-12-03 17:17:39+00 12.5 12.5 0 0 1 2023-01-03 11:31:07.187+00 2023-01-03 11:31:07.19+00 870 870 22216503998447 22216503998447 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22216503998 DES-158808 expense