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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263963 1422 2023-03-28 11:50:56+00 11.8 11.8 0 0 1 2023-04-06 12:32:41.524+00 2023-04-06 12:32:41.531+00 310 310 2359185393363 2359185393363 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263963 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263970 1422 2023-03-30 02:53:44+00 2.8 2.8 0 0 1 2023-04-06 12:32:54.281+00 2023-04-06 12:32:54.291+00 310 310 2359185393370 2359185393370 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263970 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263974 1422 2023-03-31 01:12:50+00 2.8 2.8 0 0 1 2023-04-06 12:33:01.357+00 2023-04-06 12:33:01.363+00 310 310 2359185393374 2359185393374 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263974 expense
254732 2290 2023-03-23 13:36:22+00 70.8 70.8 0 0 1 2023-04-05 12:06:33.495+00 2023-05-31 14:03:20.863+00 276 276 276 23/03/2023 10:36-JBA5H89-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254732 expense
452740 70 2023-12-19 22:19:36+00 817.718 817.718 0 0 1 2024-01-18 19:16:39.976+00 2024-01-18 19:16:40+00 43 43 19/12/2023 19:19-Diesel S10-473 DES-452740 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263870 1422 2023-03-30 14:43:37+00 2.8 2.8 0 0 1 2023-04-06 12:30:14.592+00 2023-04-06 12:30:14.604+00 310 310 2359185393270 2359185393270 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263870 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263879 1422 2023-03-02 23:14:21+00 5.4 5.4 0 0 1 2023-04-06 12:30:26.644+00 2023-04-06 12:30:26.65+00 310 310 2359185393279 2359185393279 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263879 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263880 1422 2023-03-03 09:03:11+00 5.4 5.4 0 0 1 2023-04-06 12:30:28.08+00 2023-04-06 12:30:28.086+00 310 310 2359185393280 2359185393280 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263880 expense