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 265269 1422 2023-03-27 18:57:47+00 4.3 4.3 0 0 1 2023-04-06 13:21:02.549+00 2023-04-06 13:21:02.559+00 310 310 23591853932037 23591853932037 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2359185393 DES-265269 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265273 1422 2023-03-30 20:31:30+00 4.3 4.3 0 0 1 2023-04-06 13:21:08.079+00 2023-04-06 13:21:08.09+00 310 310 23591853932041 23591853932041 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2359185393 DES-265273 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265277 1422 2023-03-30 20:37:07+00 33.8 33.8 0 0 1 2023-04-06 13:21:14.164+00 2023-04-06 13:21:14.171+00 310 310 23591853932045 23591853932045 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2359185393 DES-265277 expense
259120 2290 2023-03-26 15:37:27+00 93.6 93.6 0 0 1 2023-04-05 16:17:50.823+00 2023-05-31 15:49:48.697+00 276 276 276 26/03/2023 12:37-DYW7814-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-259120 expense
259134 2290 2023-03-27 07:06:18+00 25.2 25.2 0 0 1 2023-04-05 16:18:05.918+00 2023-05-31 15:50:02.376+00 276 276 276 27/03/2023 04:06-RUT4J80-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-259134 expense
259182 2290 2023-03-26 23:11:25+00 12.9 12.9 0 0 1 2023-04-05 16:18:58.335+00 2023-05-31 15:50:48.786+00 276 276 276 26/03/2023 20:11-JAQ5D17-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-259182 expense
259198 2290 2023-03-26 20:08:29+00 32.4 32.4 0 0 1 2023-04-05 16:19:19.164+00 2023-05-31 15:51:05.412+00 276 276 276 26/03/2023 17:08-JBA7A20-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259198 expense
259258 2290 2023-03-26 20:22:04+00 66.6 66.6 0 0 1 2023-04-05 16:20:25.411+00 2023-05-31 15:52:07.823+00 276 276 276 26/03/2023 17:22-FZN8I98-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-259258 expense
259260 2290 2023-03-26 11:20:01+00 35.7 35.7 0 0 1 2023-04-05 16:20:27.304+00 2023-05-31 15:52:09.693+00 276 276 276 26/03/2023 08:20-FOP6A93-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-259260 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265224 1422 2023-03-22 21:39:51+00 7.8 7.8 0 0 1 2023-04-06 13:20:00.5+00 2023-04-06 13:20:00.507+00 310 310 23591853931992 23591853931992 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265224 expense