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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222436 1422 2023-02-27 16:38:30+00 2.8 2.8 0 0 1 2023-03-05 14:44:55.673+00 2023-03-05 14:44:55.677+00 870 870 2341062897209 2341062897209 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222436 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222439 1422 2023-02-27 20:04:04+00 2.8 2.8 0 0 1 2023-03-05 14:44:58.03+00 2023-03-05 14:44:58.034+00 870 870 2341062897212 2341062897212 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222439 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222443 1422 2023-02-01 14:35:51+00 2.8 2.8 0 0 1 2023-03-05 14:45:01.193+00 2023-03-05 14:45:01.197+00 870 870 2341062897216 2341062897216 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222443 expense
301820 2290 2023-05-07 00:14:07+00 72.8 72.8 0 0 1 2023-05-23 15:10:39.763+00 2023-05-23 15:10:39.767+00 276 276 06/05/2023 21:14-RVT4F08-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301820 expense
443864 10 7984 2023-12-14 11:20:00+00 218.5 218.5 0 2023-12-18 12:50:00.614+00 2023-12-18 12:50:00.659+00 44 44 DES-443864 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_443864/53128_IBBCOM._R_218_50_NF.pdf
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222361 1422 2023-02-13 12:44:44+00 2.8 2.8 0 0 1 2023-03-05 14:43:54.117+00 2023-03-05 14:43:54.128+00 870 870 2341062897134 2341062897134 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222361 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222369 1422 2023-02-15 10:03:29+00 2.8 2.8 0 0 1 2023-03-05 14:44:00.839+00 2023-03-05 14:44:00.844+00 870 870 2341062897142 2341062897142 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222369 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222373 1422 2023-02-15 14:50:47+00 5.4 5.4 0 0 1 2023-03-05 14:44:04.312+00 2023-03-05 14:44:04.317+00 870 870 2341062897146 2341062897146 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2341062897 DES-222373 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222377 1422 2023-02-16 11:54:13+00 11.8 11.8 0 0 1 2023-03-05 14:44:07.576+00 2023-03-05 14:44:07.581+00 870 870 2341062897150 2341062897150 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2341062897 DES-222377 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222381 1422 2023-02-16 16:50:27+00 2.8 2.8 0 0 1 2023-03-05 14:44:10.729+00 2023-03-05 14:44:10.734+00 870 870 2341062897154 2341062897154 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222381 expense