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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
2021-07-11 03:00:00+00 193 1 698 2021-07-11 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:37:23.598+00 2022-12-22 20:39:30.47+00 77 1403 77 DES-000193 S023629316 BR050 KM 71,350 UBERLANDIA 44607 DES-000193 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5737 1422 109 2022-06-30 19:45:38+00 99.4 99.4 0 0 1 2022-08-19 21:11:50.583+00 2022-10-24 20:08:22.567+00 376 870 376 221303629212568 221303629212568 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005737 expense
2022-01-18 03:00:00+00 204 1 697 2022-01-18 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:37:35.918+00 2022-12-22 20:33:27.727+00 77 1403 77 DES-000204 S027658466 BR050 KM 72,700 UBERLANDIA 44789 DES-000204 expense
105725 2290 68 2022-07-19 01:09:40+00 63.6 63.6 0 0 1 2022-10-25 20:54:22.049+00 2022-12-08 19:43:46.003+00 870 177 870 DES-105725 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105725 expense
2022-08-09 03:00:00+00 181 1892 538 2022-01-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:10.134+00 2022-12-22 20:13:24.435+00 77 1403 77 DES-000181 S027409230 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-000181 expense
274789 1016 2023-04-13 18:20:04.695+00 50 50 0 2023-04-13 18:21:30.724+00 2023-04-13 18:21:30.757+00 35 35 DES-274789 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_274789/OR_AMENTO_RG_LOG_13.04.pdf
2022-03-25 03:00:00+00 142 1892 68 2022-03-25 03:00:00+00 134.37 134.37 0 0 1 2022-07-13 19:36:23.754+00 2022-12-22 20:30:09.795+00 77 1403 77 DES-000142 5F099129 5550 - Estacionar em local/horario proibidos pela sinalizacao DETRAN GO N INFORMA PREF. DE: SP - SANTOS DES-000142 expense
2022-07-26 03:00:00+00 182 1892 535 2021-12-31 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:37:11.384+00 2022-12-22 20:13:08.398+00 77 1403 77 DES-000182 S027220166 74630 - Velocidade - entre 20% e 50% UBERLANDIA DNIT DES-000182 expense
2021-12-20 03:00:00+00 154 1 238 2021-12-20 03:00:00+00 234.78 234.78 0 0 1 2022-07-13 19:36:40.104+00 2022-12-22 20:34:05.307+00 77 1403 77 DES-000154 T558522718 BR-116 KM-205 UF-SP DETRAN GO N INFORMA 44820 DES-000154 expense
2022-01-15 03:00:00+00 175 1 486 2022-01-15 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:37:03.476+00 2022-12-22 20:33:34.251+00 77 1403 77 DES-000175 S027541748 BR050 KM 71,350 UBERLANDIA 44796 DES-000175 expense