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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222542 1422 2023-02-03 23:50:03+00 70.2 70.2 0 0 1 2023-03-05 14:46:20.889+00 2023-03-05 14:46:20.894+00 870 870 2341062897315 2341062897315 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222542 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222546 1422 2023-02-14 14:58:52+00 105.3 105.3 0 0 1 2023-03-05 14:46:24.053+00 2023-03-05 14:46:24.058+00 870 870 2341062897319 2341062897319 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222546 expense
301831 2290 2023-05-06 23:24:20+00 42.18 42.18 0 0 1 2023-05-23 15:10:57.036+00 2023-05-23 15:10:57.041+00 276 276 06/05/2023 20:24-JBA5H88-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301831 expense
444022 70 2023-12-15 14:45:43+00 1793.8674999999998 1793.8674999999998 0 0 1 2023-12-18 17:23:46.575+00 2023-12-18 17:23:46.582+00 43 43 15/12/2023 11:45-Diesel S10-418 DES-444022 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222469 1422 2023-02-13 20:14:15+00 8.45 8.45 0 0 1 2023-03-05 14:45:22.222+00 2023-03-05 14:45:22.227+00 870 870 2341062897242 2341062897242 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 2341062897 DES-222469 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222473 1422 2023-02-13 20:51:46+00 9.7 9.7 0 0 1 2023-03-05 14:45:25.429+00 2023-03-05 14:45:25.434+00 870 870 2341062897246 2341062897246 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 2341062897 DES-222473 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222477 1422 2023-02-13 23:35:48+00 2.8 2.8 0 0 1 2023-03-05 14:45:28.589+00 2023-03-05 14:45:28.595+00 870 870 2341062897250 2341062897250 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222477 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222481 1422 2023-02-13 15:35:45+00 5.2 5.2 0 0 1 2023-03-05 14:45:31.79+00 2023-03-05 14:45:31.795+00 870 870 2341062897254 2341062897254 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 2341062897 DES-222481 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222485 1422 2023-02-20 12:32:25+00 11.8 11.8 0 0 1 2023-03-05 14:45:34.966+00 2023-03-05 14:45:34.974+00 870 870 2341062897258 2341062897258 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222485 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222489 1422 2023-02-20 18:49:30+00 11.8 11.8 0 0 1 2023-03-05 14:45:38.119+00 2023-03-05 14:45:38.125+00 870 870 2341062897262 2341062897262 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222489 expense