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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
455416 70 2024-01-17 23:48:32+00 3019.338 3019.338 0 0 1 2024-01-30 13:02:15.743+00 2024-01-30 13:02:15.751+00 43 43 17/01/2024 20:48-Diesel S10-557 DES-455416 expense
455421 70 2024-01-18 01:26:17+00 1590.8580000000002 1590.8580000000002 0 0 1 2024-01-30 13:02:29.582+00 2024-01-30 13:02:29.587+00 43 43 17/01/2024 22:26-Diesel S10-653 DES-455421 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263873 1422 2023-02-28 21:57:58+00 2.8 2.8 0 0 1 2023-04-06 12:30:18.872+00 2023-04-06 12:30:18.878+00 310 310 2359185393273 2359185393273 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263873 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263874 1422 2023-02-28 12:11:32+00 2.8 2.8 0 0 1 2023-04-06 12:30:20.296+00 2023-04-06 12:30:20.304+00 310 310 2359185393274 2359185393274 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263874 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263876 1422 2023-02-28 23:25:42+00 5.4 5.4 0 0 1 2023-04-06 12:30:22.914+00 2023-04-06 12:30:22.92+00 310 310 2359185393276 2359185393276 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263876 expense
329968 2423 2023-06-01 03:00:00+00 3.63 3.63 0 0 1 2023-06-29 11:27:22.909+00 2023-06-29 11:27:22.92+00 276 276 Rastreador/Mensalidade-FZN8I98-6624344-353 6624344-353 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-329968 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263877 1422 2023-02-28 12:14:43+00 11.8 11.8 0 0 1 2023-04-06 12:30:24.084+00 2023-04-06 12:30:24.092+00 310 310 2359185393277 2359185393277 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263877 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263884 1422 2023-03-04 16:59:46+00 2.8 2.8 0 0 1 2023-04-06 12:30:34.614+00 2023-04-06 12:30:34.624+00 310 310 2359185393284 2359185393284 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263884 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263890 1422 2023-03-05 01:48:38+00 5.4 5.4 0 0 1 2023-04-06 12:30:43.123+00 2023-04-06 12:30:43.129+00 310 310 2359185393290 2359185393290 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263890 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263892 1422 2023-03-05 11:05:37+00 5.4 5.4 0 0 1 2023-04-06 12:30:45.866+00 2023-04-06 12:30:45.872+00 310 310 2359185393292 2359185393292 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263892 expense