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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
33845 2290 141 2022-08-04 22:50:46+00 55 55 0 0 1 2022-09-29 11:40:35.823+00 2022-11-22 16:49:38.932+00 870 77 870 DES-033845 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033845 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134125 1422 2022-10-26 19:24:18+00 3.9 3.9 0 0 1 2022-11-29 20:06:02.443+00 2022-11-29 20:06:02.451+00 870 870 22182324614218 22182324614218 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22182324614 DES-134125 expense
22967 2290 158 2022-08-23 23:25:59+00 16.91 16.91 0 0 1 2022-09-26 20:41:18.017+00 2022-11-21 16:42:29.249+00 376 376 376 DES-022967 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-022967 expense
44144 2290 2022-08-27 13:39:46+00 17.5 17.5 0 0 1 2022-09-29 19:32:38.928+00 2022-11-29 22:24:00.212+00 870 77 870 DES-044144 RNF3E28 5466807 DES-044144 expense
23241 2290 245 2022-08-24 16:35:32+00 2.5 2.5 0 0 1 2022-09-26 20:47:43.76+00 2022-11-21 16:32:07.135+00 376 376 376 DES-023241 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-023241 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134126 1422 2022-10-26 21:59:19+00 2.5 2.5 0 0 1 2022-11-29 20:06:03.701+00 2022-11-29 20:06:03.707+00 870 870 22182324614219 22182324614219 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134126 expense
44149 2290 2022-08-27 15:20:37+00 49 49 0 0 1 2022-09-29 19:32:49.039+00 2022-11-29 22:20:32.663+00 870 77 870 DES-044149 RNG4D09 5466807 DES-044149 expense
135415 70 2022-11-29 17:48:58+00 2193.28 2193.28 0 0 1 2022-11-30 14:53:32.435+00 2022-11-30 14:53:32.44+00 43 43 29/11/2022 14:48-Diesel S10-604 DES-135415 expense
135418 70 2022-11-29 17:28:51+00 1252.196 1252.196 0 0 1 2022-11-30 14:53:35.832+00 2022-11-30 14:53:35.837+00 43 43 29/11/2022 14:28-Diesel S10-557 DES-135418 expense
275581 70 2023-04-17 21:04:05+00 4221.052 4221.052 0 0 1 2023-04-18 11:57:17.765+00 2023-04-18 11:57:17.783+00 43 43 17/04/2023 18:04-Diesel S10-549 DES-275581 expense