Export to CSV

Data

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 264387 1422 2023-03-02 18:00:20+00 2.8 2.8 0 0 1 2023-04-06 12:50:03.388+00 2023-04-06 12:50:03.396+00 310 310 23591853931110 23591853931110 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264387 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264388 1422 2023-03-02 16:33:55+00 11.8 11.8 0 0 1 2023-04-06 12:50:09.558+00 2023-04-06 12:50:09.575+00 310 310 23591853931111 23591853931111 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2359185393 DES-264388 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264389 1422 2023-03-02 16:42:17+00 2.8 2.8 0 0 1 2023-04-06 12:50:14.644+00 2023-04-06 12:50:14.652+00 310 310 23591853931112 23591853931112 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264389 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264390 1422 2023-03-02 12:40:21+00 2.8 2.8 0 0 1 2023-04-06 12:50:17.276+00 2023-04-06 12:50:17.289+00 310 310 23591853931113 23591853931113 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264390 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264391 1422 2023-03-02 22:24:43+00 2.8 2.8 0 0 1 2023-04-06 12:50:21.088+00 2023-04-06 12:50:21.1+00 310 310 23591853931114 23591853931114 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264391 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264392 1422 2023-03-02 12:43:08+00 11.8 11.8 0 0 1 2023-04-06 12:50:24.312+00 2023-04-06 12:50:24.324+00 310 310 23591853931115 23591853931115 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2359185393 DES-264392 expense
255212 2290 2023-03-22 21:20:49+00 54 54 0 0 1 2023-04-05 12:21:45.226+00 2023-05-31 14:21:00.174+00 276 276 276 22/03/2023 18:20-JBB2B75-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-255212 expense
265414 70 2023-04-05 17:47:50+00 2588.8729999999996 2588.8729999999996 0 0 1 2023-04-06 18:31:06.686+00 2023-04-06 18:31:06.697+00 43 43 05/04/2023 14:47-Diesel S10-506 DES-265414 expense
265542 44 2158 2023-04-07 12:37:40+00 217.87 217.87 0 0 1 2023-04-08 09:28:22.449+00 2023-04-08 09:28:22.492+00 43 43 840555257 - GASOLINA COMUM 840555257 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265542 expense POSTO AZET
265547 90 2158 2023-04-07 18:39:31+00 1000 1000 0 0 1 2023-04-08 09:28:33.666+00 2023-04-08 09:28:33.672+00 43 43 840579423 - DIESEL S-10 COMUM 840579423 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265547 expense ROTONDO AUTO POSTO