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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 6267 1422 226 2022-07-19 21:52:01+00 3.9 3.9 0 0 1 2022-08-19 21:42:10.655+00 2022-10-24 21:01:22.773+00 376 870 376 221303629213893 221303629213893 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22130362921 DES-006267 expense
98133 2290 173 2022-07-15 21:26:49+00 23.4 23.4 0 0 1 2022-10-25 16:02:02.993+00 2022-12-08 20:18:55.507+00 870 177 870 DES-098133 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-098133 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6269 1422 226 2022-07-23 09:45:08+00 10.6 10.6 0 0 1 2022-08-19 21:42:13.184+00 2022-10-24 21:01:26.199+00 376 870 376 221303629213895 221303629213895 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006269 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6280 1422 226 2022-07-29 12:08:52+00 2.5 2.5 0 0 1 2022-08-19 21:42:28.928+00 2022-10-24 21:01:47.464+00 376 870 376 221303629213906 221303629213906 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006280 expense
26690 2290 59 2022-08-28 17:06:35+00 47.21 47.21 0 0 1 2022-09-27 13:15:07.954+00 2022-11-29 21:58:59.75+00 376 77 376 DES-026690 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-026690 expense
21855 2290 181 2022-08-18 12:18:55+00 44.4 44.4 0 0 1 2022-09-26 20:06:50.533+00 2022-11-21 18:56:29.365+00 376 376 376 DES-021855 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021855 expense
133140 99 2158 2022-11-23 11:01:19+00 133.33 133.33 0 0 1 2022-11-24 09:17:37.556+00 2022-11-24 09:17:37.689+00 43 43 816449530 - GASOLINA COMUM 816449530 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133140 expense COMLUBRI AUTO POSTO
133142 678 2158 2022-11-23 11:50:14+00 1000 1000 0 0 1 2022-11-24 09:17:45.208+00 2022-11-24 09:17:45.333+00 43 43 816467905 - DIESEL S-10 COMUM 816467905 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133142 expense AUTO POSTO 508
6563 70 116 2022-08-22 15:16:11+00 2028.8634 2028.8634 0 0 1 2022-08-23 11:42:51.572+00 2022-08-23 17:18:09.633+00 43 43 43 42662-22/08/2022 12:16-497 42662 ADAILTON DES-006563 expense
6496 2 2022-08-22 17:44:12+00 269 269 2022-08-22 17:45:31.989+00 2022-08-22 17:45:31.997+00 40 40 lanternagem SAI-006496 stock_exit