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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263882 1422 2023-03-04 14:46:04+00 2.8 2.8 0 0 1 2023-04-06 12:30:31.954+00 2023-04-06 12:30:31.96+00 310 310 2359185393282 2359185393282 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263882 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263901 1422 2023-03-08 15:45:55+00 11.8 11.8 0 0 1 2023-04-06 12:30:58.617+00 2023-04-06 12:30:58.623+00 310 310 2359185393301 2359185393301 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263901 expense
254744 2290 2023-03-20 15:16:40+00 13.2 13.2 0 0 1 2023-04-05 12:06:54.22+00 2023-05-31 14:03:42.691+00 276 276 276 20/03/2023 12:16-JBA7A24-6026601 SP 021 - km 87+940 - Leste - Ribeirao Pires 6026601 DES-254744 expense
254762 2290 2023-03-20 18:02:11+00 62.4 62.4 0 0 1 2023-04-05 12:07:16.609+00 2023-05-31 14:04:26.059+00 276 276 276 20/03/2023 15:02-JBB0J62-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-254762 expense
254831 2290 2023-03-20 12:18:54+00 46.8 46.8 0 0 1 2023-04-05 12:08:56.158+00 2023-05-31 14:07:10.151+00 276 276 276 20/03/2023 09:18-JAN9J32-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-254831 expense
254839 2290 2023-03-20 10:42:04+00 10.8 10.8 0 0 1 2023-04-05 12:09:05.857+00 2023-05-31 14:07:22.425+00 276 276 276 20/03/2023 07:42-JBL2G04-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-254839 expense
254869 2290 2023-03-20 12:52:33+00 70.8 70.8 0 0 1 2023-04-05 12:09:58.306+00 2023-05-31 14:08:07.403+00 276 276 276 20/03/2023 09:52-JBB0J65-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254869 expense
254872 2290 2023-03-20 12:51:00+00 25.8 25.8 0 0 1 2023-04-05 12:10:02.217+00 2023-05-31 14:08:11.688+00 276 276 276 20/03/2023 09:51-EZE2E72-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254872 expense
327733 2423 2023-05-30 03:00:00+00 3.28 3.28 0 0 1 2023-06-28 15:58:02.879+00 2023-06-28 15:58:02.892+00 276 276 Rastreador/Mensalidade-EZE2E72-6584115-220 6584115-220 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-327733 expense
327737 2423 2023-05-30 03:00:00+00 17.25 17.25 0 0 1 2023-06-28 15:58:10.9+00 2023-06-28 15:58:10.912+00 276 276 Rastreador/Mensalidade-EZE2E72-6584115-224 6584115-224 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-327737 expense