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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 265051 1422 2023-03-30 17:08:02+00 2.8 2.8 0 0 1 2023-04-06 13:16:12.813+00 2023-04-06 13:16:12.818+00 310 310 23591853931819 23591853931819 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2359185393 DES-265051 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265052 1422 2023-03-30 16:41:48+00 4.3 4.3 0 0 1 2023-04-06 13:16:13.94+00 2023-04-06 13:16:13.945+00 310 310 23591853931820 23591853931820 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2359185393 DES-265052 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265054 1422 2023-03-31 01:04:33+00 11.8 11.8 0 0 1 2023-04-06 13:16:16.278+00 2023-04-06 13:16:16.305+00 310 310 23591853931822 23591853931822 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 2359185393 DES-265054 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265055 1422 2023-03-15 13:19:04+00 5.1 5.1 0 0 1 2023-04-06 13:16:17.263+00 2023-04-06 13:16:17.268+00 310 310 23591853931823 23591853931823 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 2359185393 DES-265055 expense
265039 1 2659 2023-04-04 13:00:00+00 1650 1650 0 0 2023-04-06 13:15:53.562+00 2023-04-11 20:14:23.923+00 38 38 38 DES-265039 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_265039/NF_NIVEL_INSPEN_ES.pdf
320806 70 2023-04-16 15:37:49+00 1146.8519999999999 1146.8519999999999 0 0 1 2023-05-31 15:37:15.026+00 2023-05-31 15:37:15.032+00 43 43 16/04/2023 12:37-Diesel S10-507 DES-320806 expense
258440 2290 2023-03-24 08:26:39+00 82.6 82.6 0 0 1 2023-04-05 16:05:41.684+00 2023-05-31 15:38:04.737+00 276 276 276 24/03/2023 05:26-FYT8323-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258440 expense
456527 2990 2158 2024-01-31 22:49:25+00 650 650 0 0 1 2024-02-01 12:01:28.871+00 2024-02-01 12:01:28.883+00 43 43 895985083 - DIESEL S-10 COMUM 895985083 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456527 expense POSTO MONTE CARLO GUARA GOODCARD
456472 7785 2024-01-29 11:52:00+00 37.98 37.98 0 2024-01-31 20:03:51.373+00 2024-01-31 20:03:51.392+00 1767 1767 DES-456472 expense
258516 2290 2023-03-24 13:57:55+00 58.99 58.99 0 0 1 2023-04-05 16:07:06.437+00 2023-05-31 15:39:28.961+00 276 276 276 24/03/2023 10:57-RVT4F09-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-258516 expense