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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364989 1422 2023-06-06 13:23:28+00 4.3 4.3 0 0 1 2023-07-11 18:10:54.972+00 2023-07-11 18:10:54.979+00 276 276 231131795331151 231131795331151 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733691013 23113179533 DES-364989 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364993 1422 2023-06-16 21:33:11+00 5.4 5.4 0 0 1 2023-07-11 18:11:04.048+00 2023-07-11 18:11:04.055+00 276 276 231131795331155 231131795331155 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 733691013 23113179533 DES-364993 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364994 1422 2023-06-16 23:24:37+00 33.8 33.8 0 0 1 2023-07-11 18:11:05.909+00 2023-07-11 18:11:05.917+00 276 276 231131795331156 231131795331156 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 733691013 23113179533 DES-364994 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365001 1422 2023-06-29 12:19:19+00 2.8 2.8 0 0 1 2023-07-11 18:11:20.856+00 2023-07-11 18:11:20.863+00 276 276 231131795331163 231131795331163 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 733691013 23113179533 DES-365001 expense
478787 2290 2023-08-20 18:16:47+00 60.6 60.6 0 0 1 2024-03-13 21:32:22.361+00 2024-03-13 21:32:22.369+00 276 276 20/08/2023 15:16-JAS1E44-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478787 expense
478796 2290 2023-08-20 16:34:31+00 27 27 0 0 1 2024-03-13 21:32:37.029+00 2024-03-13 21:32:37.035+00 276 276 20/08/2023 13:34-JBA7A27-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478796 expense
478800 2290 2023-08-21 02:38:35+00 59.37 59.37 0 0 1 2024-03-13 21:32:42.38+00 2024-03-13 21:32:42.383+00 276 276 20/08/2023 23:38-JBA5G09-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478800 expense
478802 2290 2023-08-21 02:07:45+00 80.8 80.8 0 0 1 2024-03-13 21:32:44.803+00 2024-03-13 21:32:44.809+00 276 276 20/08/2023 23:07-FYW0A26-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478802 expense
478807 2290 2023-08-21 01:15:33+00 58.99 58.99 0 0 1 2024-03-13 21:32:53.526+00 2024-03-13 21:32:53.529+00 276 276 20/08/2023 22:15-GEJ5C52-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478807 expense
515729 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:06.555+00 2024-03-15 20:27:06.567+00 276 276 27/09/2023 01:00-FCD2513-6277236 Mens. ref. 09/2023 6277236 DES-515729 expense