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
87975 2290 177 2022-06-29 13:16:40+00 19.5 19.5 0 0 1 2022-10-24 19:38:58.929+00 2022-11-29 20:37:41.078+00 870 77 870 DES-087975 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087975 expense
278355 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:21:41.005+00 2023-05-02 15:21:41.015+00 276 276 Rastreador/Mensalidade-FZN8I98-6502664-363 6502664-363 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278355 expense
435315 3331 2023-11-18 13:30:00+00 12.5 12.5 2023-11-23 13:51:07.614+00 2023-11-23 13:51:07.629+00 1833 1833 SAI-435315 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5528 1422 227 2022-07-22 16:19:24+00 7.4 7.4 0 0 1 2022-08-19 20:44:10.916+00 2022-10-24 19:38:30.64+00 376 870 376 221303629211603 221303629211603 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 22130362921 DES-005528 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5529 1422 227 2022-07-22 17:52:51+00 12.82 12.82 0 0 1 2022-08-19 20:44:13.378+00 2022-10-24 19:38:32.872+00 376 870 376 221303629211604 221303629211604 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0718012620 22130362921 DES-005529 expense
47813 2290 196 2022-09-07 09:25:06+00 27.93 27.93 0 0 1 2022-09-30 12:38:28.946+00 2022-12-08 14:33:05.947+00 870 177 870 DES-047813 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-047813 expense
47790 2290 139 2022-09-07 08:50:15+00 44.4 44.4 0 0 1 2022-09-30 12:37:54.984+00 2022-12-08 14:33:12.88+00 870 177 870 DES-047790 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047790 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5533 1422 227 2022-07-22 23:22:46+00 4.9 4.9 0 0 1 2022-08-19 20:44:26.35+00 2022-10-24 19:38:42.968+00 376 870 376 221303629211608 221303629211608 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0718012620 22130362921 DES-005533 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5536 1422 227 2022-07-22 21:39:09+00 9.3 9.3 0 0 1 2022-08-19 20:44:35.072+00 2022-10-24 19:38:48.822+00 376 870 376 221303629211611 221303629211611 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005536 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5542 1422 227 2022-07-22 17:19:52+00 5.4 5.4 0 0 1 2022-08-19 20:44:47.416+00 2022-10-24 19:39:02.278+00 376 870 376 221303629211617 221303629211617 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 22130362921 DES-005542 expense