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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
145363 2290 2022-11-12 10:47:35+00 28 28 0 0 1 2022-12-13 12:43:33.661+00 2022-12-13 12:43:33.671+00 870 870 12/11/2022 07:47-JAM4H35-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145363 expense
145366 2290 2022-11-12 13:54:28+00 99.4 99.4 0 0 1 2022-12-13 12:43:37.082+00 2022-12-13 12:43:37.092+00 870 870 12/11/2022 10:54-RUT4J78-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-145366 expense
145362 2290 2022-11-12 09:52:05+00 95.4 95.4 0 0 1 2022-12-13 12:43:32.548+00 2022-12-13 13:43:03.784+00 870 870 870 12/11/2022 06:52-EIL3H43-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145362 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158580 1422 2022-12-20 02:23:07+00 106.2 106.2 0 0 1 2023-01-03 11:24:57.248+00 2023-01-03 11:24:57.26+00 870 870 22216503998119 22216503998119 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158580 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158581 1422 2022-12-22 02:44:09+00 186.3 186.3 0 0 1 2023-01-03 11:24:58.732+00 2023-01-03 11:24:58.742+00 870 870 22216503998120 22216503998120 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-158581 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158600 1422 2022-12-24 03:00:00+00 -7.4 -7.4 0 0 1 2023-01-03 11:25:24.876+00 2023-01-03 11:25:24.881+00 870 870 22216503998140 22216503998140 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158600 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158601 1422 2022-12-24 03:00:00+00 -14.8 -14.8 0 0 1 2023-01-03 11:25:25.741+00 2023-01-03 11:25:25.744+00 870 870 22216503998141 22216503998141 PRACA: UBERABA KM 104+900 SUL - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158601 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158603 1422 2022-12-24 03:00:00+00 -7.86 -7.86 0 0 1 2023-01-03 11:25:27.982+00 2023-01-03 11:25:27.987+00 870 870 22216503998143 22216503998143 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158603 expense
160814 3 390 2023-01-04 11:00:00+00 680 680 0 2023-01-04 12:34:30.303+00 2023-01-04 12:34:30.316+00 41 41 688 DES-160814 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_160814/688_25201850000189_A59D7D591.pdf
160937 1592 2158 2023-01-04 23:29:52+00 271.6 271.6 0 0 1 2023-01-05 11:30:25.389+00 2023-01-05 11:30:25.413+00 43 43 823852145 - DIESEL S-10 COMUM 823852145 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160937 expense GRAAL 56