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
146709 2290 2022-11-15 04:22:30+00 39.33 39.33 0 0 1 2022-12-13 13:19:23.796+00 2022-12-13 13:19:23.803+00 870 870 15/11/2022 01:22-JBA6J87-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146709 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158838 1422 2022-12-13 16:45:19+00 75 75 0 0 1 2023-01-03 11:31:44.285+00 2023-01-03 11:31:44.29+00 870 870 22216503998477 22216503998477 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158838 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158839 1422 2022-12-13 19:04:31+00 16.91 16.91 0 0 1 2023-01-03 11:31:45.865+00 2023-01-03 11:31:45.87+00 870 870 22216503998478 22216503998478 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158839 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158841 1422 2022-12-14 15:47:42+00 15 15 0 0 1 2023-01-03 11:31:48.464+00 2023-01-03 11:31:48.471+00 870 870 22216503998480 22216503998480 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22216503998 DES-158841 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158842 1422 2022-12-14 13:19:45+00 42 42 0 0 1 2023-01-03 11:31:49.977+00 2023-01-03 11:31:49.984+00 870 870 22216503998481 22216503998481 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158842 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158857 1422 2022-12-16 13:47:06+00 97.5 97.5 0 0 1 2023-01-03 11:32:09.369+00 2023-01-03 11:32:09.384+00 870 870 22216503998496 22216503998496 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158857 expense
161536 70 2023-01-07 01:34:08+00 668.715 668.715 0 0 1 2023-01-09 14:13:31.436+00 2023-01-09 14:13:31.442+00 43 43 06/01/2023 22:34-Diesel S10-632 DES-161536 expense
161269 3 2059 2022-12-01 11:00:00+00 687.5 687.5 0 2023-01-06 14:00:33.595+00 2023-01-06 14:00:33.601+00 41 41 1952 DES-161269 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_161269/1952_RG_LOG_NFE.pdf
161542 70 2023-01-07 09:21:12+00 1013.7 1013.7 0 0 1 2023-01-09 14:13:41.94+00 2023-01-09 14:13:41.948+00 43 43 07/01/2023 06:21-Diesel S10-T636 DES-161542 expense
161545 70 2023-01-07 11:46:42+00 276.5553 276.5553 0 0 1 2023-01-09 14:13:46.393+00 2023-01-09 14:13:46.398+00 43 43 07/01/2023 08:46-Diesel S10-417 DES-161545 expense