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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159821 1422 2022-12-20 11:27:19+00 11.8 11.8 0 0 1 2023-01-03 12:01:17.301+00 2023-01-03 12:01:17.315+00 870 870 222165039981922 222165039981922 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 22216503998 DES-159821 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159825 1422 2022-12-20 18:22:51+00 7.8 7.8 0 0 1 2023-01-03 12:01:22.861+00 2023-01-03 12:01:22.866+00 870 870 222165039981926 222165039981926 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 22216503998 DES-159825 expense
162288 2290 2022-11-29 11:24:00+00 52.5 52.5 0 0 1 2023-01-10 12:00:16.581+00 2023-01-10 12:00:16.589+00 870 870 29/11/2022 08:24-DSS0B62-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162288 expense
162292 2290 2022-11-29 11:40:10+00 15.6 15.6 0 0 1 2023-01-10 12:00:26.464+00 2023-01-10 12:00:26.479+00 870 870 29/11/2022 08:40-JAK8E30-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162292 expense
162297 2290 2022-11-29 11:29:07+00 53 53 0 0 1 2023-01-10 12:00:39.7+00 2023-01-10 12:00:39.706+00 870 870 29/11/2022 08:29-JBA7J39-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162297 expense
279498 2423 2023-03-31 03:00:00+00 17.38 17.38 0 0 1 2023-05-02 15:51:21.437+00 2023-05-02 15:51:21.442+00 276 276 Rastreador/Mensalidade-JBB0J65-6502664-1701 6502664-1701 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279498 expense
148513 2290 2022-11-17 19:41:22+00 120.8 120.8 0 0 1 2022-12-13 14:22:18.838+00 2022-12-13 14:22:18.852+00 870 870 17/11/2022 16:41-JBA5G35-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148513 expense
148516 2290 2022-11-17 19:40:49+00 43.5 43.5 0 0 1 2022-12-13 14:22:23.657+00 2022-12-13 14:22:23.672+00 870 870 17/11/2022 16:40-JBB5J02-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-148516 expense
148517 2290 2022-11-17 19:57:38+00 17.5 17.5 0 0 1 2022-12-13 14:22:25.324+00 2022-12-13 14:22:25.366+00 870 870 17/11/2022 16:57-FOL2A88-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148517 expense
148520 2290 2022-11-17 19:36:15+00 181.2 181.2 0 0 1 2022-12-13 14:22:32.976+00 2022-12-13 14:22:32.983+00 870 870 17/11/2022 16:36-JAM4H35-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-148520 expense