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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 5899 1422 109 2022-07-27 19:02:56+00 95.4 95.4 0 0 1 2022-08-19 21:17:25.008+00 2022-10-24 20:18:11.295+00 376 870 376 221303629212730 221303629212730 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005899 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5900 1422 109 2022-07-27 20:16:17+00 35.1 35.1 0 0 1 2022-08-19 21:17:26.548+00 2022-10-24 20:18:13.629+00 376 870 376 221303629212731 221303629212731 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22130362921 DES-005900 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5901 1422 109 2022-07-27 19:38:16+00 22.5 22.5 0 0 1 2022-08-19 21:17:28.171+00 2022-10-24 20:18:23.762+00 376 870 376 221303629212732 221303629212732 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22130362921 DES-005901 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5902 1422 109 2022-07-27 20:52:37+00 181.2 181.2 0 0 1 2022-08-19 21:17:30.135+00 2022-10-24 20:18:31.497+00 376 870 376 221303629212733 221303629212733 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005902 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5903 1422 109 2022-07-27 18:26:50+00 94.5 94.5 0 0 1 2022-08-19 21:17:32.992+00 2022-10-24 20:18:39.88+00 376 870 376 221303629212734 221303629212734 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005903 expense
88608 2290 71 2022-06-29 22:56:31+00 94.5 94.5 0 0 1 2022-10-24 20:17:28.079+00 2022-11-29 20:27:39.122+00 870 77 870 DES-088608 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-088608 expense
136970 70 2022-12-08 18:51:24+00 2739.8826 2739.8826 0 0 1 2022-12-09 11:28:17.493+00 2022-12-09 11:28:17.497+00 43 43 08/12/2022 15:51-Diesel S10-650 DES-136970 expense
26219 2290 150 2022-08-28 06:00:31+00 15.5 15.5 0 0 1 2022-09-27 12:59:38.948+00 2022-09-29 19:01:53.569+00 376 870 376 28/08/2022 03:00-JAT2G64-5466807 MENSALIDADE MOVE MAIS JAT2G64 5466807 DES-026219 expense