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
148501 2290 2022-11-17 20:41:44+00 151 151 0 0 1 2022-12-13 14:21:57.478+00 2022-12-13 14:21:57.486+00 870 870 17/11/2022 17:41-CRG6115-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148501 expense
148503 2290 2022-11-17 18:15:04+00 151 151 0 0 1 2022-12-13 14:22:00.644+00 2022-12-13 14:22:00.663+00 870 870 17/11/2022 15:15-CUA3H57-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148503 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159738 1422 2022-12-08 15:06:16+00 2.5 2.5 0 0 1 2023-01-03 11:58:14.223+00 2023-01-03 11:58:14.239+00 870 870 222165039981780 222165039981780 PRACA: SP021, KM24, SUL, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 22216503998 DES-159738 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159739 1422 2022-12-16 13:16:32+00 11.7 11.7 0 0 1 2023-01-03 11:58:15.763+00 2023-01-03 11:58:15.771+00 870 870 222165039981781 222165039981781 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22216503998 DES-159739 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159743 1422 2022-12-16 13:39:50+00 10.4 10.4 0 0 1 2023-01-03 11:58:21.788+00 2023-01-03 11:58:21.792+00 870 870 222165039981785 222165039981785 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22216503998 DES-159743 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159751 1422 2022-11-30 21:35:26+00 2.5 2.5 0 0 1 2023-01-03 11:59:18.024+00 2023-01-03 11:59:18.035+00 870 870 222165039981852 222165039981852 PRACA: SP021, KM20+870, NORTE, CARAPICUIBA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159751 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159753 1422 2022-11-30 21:16:52+00 3.9 3.9 0 0 1 2023-01-03 11:59:22.467+00 2023-01-03 11:59:22.474+00 870 870 222165039981854 222165039981854 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22216503998 DES-159753 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159759 1422 2022-12-08 23:45:41+00 2.5 2.5 0 0 1 2023-01-03 11:59:32.59+00 2023-01-03 11:59:32.607+00 870 870 222165039981860 222165039981860 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159759 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159760 1422 2022-12-12 09:30:29+00 4.9 4.9 0 0 1 2023-01-03 11:59:34.39+00 2023-01-03 11:59:34.4+00 870 870 222165039981861 222165039981861 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22216503998 DES-159760 expense
279496 2423 2023-03-31 03:00:00+00 3.72 3.72 0 0 1 2023-05-02 15:51:19.235+00 2023-05-02 15:51:19.238+00 276 276 Rastreador/Mensalidade-JBB0J65-6502664-1699 6502664-1699 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279496 expense