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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265042 1422 2023-03-28 13:11:23+00 2.8 2.8 0 0 1 2023-04-06 13:15:57.174+00 2023-04-06 13:15:57.18+00 310 310 23591853931810 23591853931810 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2359185393 DES-265042 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265043 1422 2023-03-28 15:25:23+00 2.8 2.8 0 0 1 2023-04-06 13:15:58.68+00 2023-04-06 13:15:58.692+00 310 310 23591853931811 23591853931811 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2359185393 DES-265043 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265046 1422 2023-03-29 12:49:29+00 4.3 4.3 0 0 1 2023-04-06 13:16:04.164+00 2023-04-06 13:16:04.192+00 310 310 23591853931814 23591853931814 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2359185393 DES-265046 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265047 1422 2023-03-29 13:14:08+00 2.8 2.8 0 0 1 2023-04-06 13:16:05.664+00 2023-04-06 13:16:05.672+00 310 310 23591853931815 23591853931815 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2359185393 DES-265047 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265050 1422 2023-03-29 14:15:53+00 2.8 2.8 0 0 1 2023-04-06 13:16:11.432+00 2023-04-06 13:16:11.44+00 310 310 23591853931818 23591853931818 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2359185393 DES-265050 expense
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