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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 5020 1422 232 2022-07-05 16:19:49+00 2.5 2.5 0 0 1 2022-08-19 19:53:31.964+00 2022-10-24 18:56:55.446+00 376 870 376 22130362921255 22130362921255 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005020 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5022 1422 232 2022-07-05 15:25:54+00 2.5 2.5 0 0 1 2022-08-19 19:53:35.513+00 2022-10-24 18:56:59.128+00 376 870 376 22130362921257 22130362921257 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005022 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5023 1422 232 2022-07-05 09:40:44+00 2.5 2.5 0 0 1 2022-08-19 19:53:37.271+00 2022-10-24 18:57:01.168+00 376 870 376 22130362921258 22130362921258 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005023 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5026 1422 232 2022-07-06 16:28:15+00 10.6 10.6 0 0 1 2022-08-19 19:53:42.133+00 2022-10-24 18:57:11.768+00 376 870 376 22130362921261 22130362921261 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005026 expense
21867 2290 206 2022-08-18 18:57:25+00 36 36 0 0 1 2022-09-26 20:07:11.538+00 2022-11-21 18:47:27.564+00 376 376 376 DES-021867 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021867 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5027 1422 232 2022-07-06 21:33:45+00 2.5 2.5 0 0 1 2022-08-19 19:53:43.353+00 2022-10-24 18:57:13.836+00 376 870 376 22130362921262 22130362921262 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005027 expense
38958 2290 147 2022-08-12 12:57:09+00 42.08 42.08 0 0 1 2022-09-29 13:33:07.858+00 2022-11-22 14:07:32.61+00 870 77 870 DES-038958 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038958 expense
38772 2290 160 2022-08-12 12:54:42+00 15.6 15.6 0 0 1 2022-09-29 13:29:33.136+00 2022-11-22 14:07:58.2+00 870 77 870 DES-038772 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-038772 expense
107048 2022-10-26 14:05:49+00 0 0 2022-10-26 14:06:12.67+00 2022-10-26 14:06:12.776+00 1040 1040 DES-107048 expense
107176 70 2022-10-27 01:01:22+00 1480.6349999999998 1480.6349999999998 0 0 1 2022-10-27 12:48:48.099+00 2022-10-27 12:48:48.125+00 43 43 26/10/2022 22:01-Diesel S10-632 DES-107176 expense