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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85949 1422 229 2022-09-08 18:57:45+00 3.9 3.9 0 0 1 2022-10-24 17:43:51.651+00 2022-11-29 21:14:21.858+00 870 77 870 DES-085949 221675142381610 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725849624 22167514238 DES-085949 expense
85895 2290 1482 2022-09-27 19:24:37+00 55.8 55.8 0 0 1 2022-10-24 17:42:41.829+00 2022-12-06 02:12:45.497+00 870 177 870 DES-085895 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-085895 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85970 1422 229 2022-09-13 19:52:12+00 9.3 9.3 0 0 1 2022-10-24 17:44:13.972+00 2022-11-29 21:11:10.755+00 870 77 870 DES-085970 221675142381621 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085970 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85962 1422 229 2022-09-09 16:57:43+00 2.5 2.5 0 0 1 2022-10-24 17:44:06.504+00 2022-11-29 21:14:00.945+00 870 77 870 DES-085962 221675142381617 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22167514238 DES-085962 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85966 1422 229 2022-09-13 20:32:34+00 10.6 10.6 0 0 1 2022-10-24 17:44:10.402+00 2022-11-29 21:11:06.78+00 870 77 870 DES-085966 221675142381619 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085966 expense
278248 2423 2023-03-31 03:00:00+00 76.74 76.74 0 0 1 2023-05-02 15:17:23.515+00 2023-05-02 15:17:23.522+00 276 276 Rastreador/Mensalidade-FLA5G16-6502664-238 6502664-238 LOCAÇÃO TRAVA DE 5ª RODA DES-278248 expense
93483 2290 164 2022-07-07 13:20:14+00 47.21 47.21 0 0 1 2022-10-25 13:38:44.185+00 2022-12-09 12:33:15.479+00 870 177 870 DES-093483 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-093483 expense
96240 2290 282 2022-07-09 20:13:36+00 60.9 60.9 0 0 1 2022-10-25 15:12:07.612+00 2022-12-09 15:03:50.795+00 870 177 870 DES-096240 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096240 expense
93473 2290 178 2022-07-07 12:47:58+00 44.4 44.4 0 0 1 2022-10-25 13:38:18.997+00 2022-12-09 12:33:58.206+00 870 177 870 DES-093473 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-093473 expense
93481 2290 132 2022-07-07 12:48:09+00 39.33 39.33 0 0 1 2022-10-25 13:38:37.332+00 2022-12-09 12:33:57.342+00 870 177 870 DES-093481 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-093481 expense