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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
78533 2290 241 2022-09-21 12:17:01+00 2.5 2.5 0 0 1 2022-10-24 14:28:28.789+00 2022-12-07 19:50:25.434+00 870 177 870 DES-078533 SP-021 - km 24+000 - Sul - Osasco 5593777 DES-078533 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78559 1422 227 2022-08-24 15:54:01+00 5.2 5.2 0 0 1 2022-10-24 14:28:58.384+00 2022-10-24 14:28:58.494+00 870 870 221495496291139 221495496291139 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0718012620 22149549629 DES-078559 expense
78536 2290 120 2022-09-21 12:40:51+00 63.6 63.6 0 0 1 2022-10-24 14:28:31.926+00 2022-12-07 19:50:00.391+00 870 177 870 DES-078536 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-078536 expense
139978 2290 2022-11-05 01:32:00+00 52.2 52.2 0 0 1 2022-12-12 19:57:06.802+00 2022-12-12 19:57:06.807+00 870 870 04/11/2022 22:32-JAQ5C10-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-139978 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78404 1422 225 2022-08-30 13:56:09+00 5.3 5.3 0 0 1 2022-10-24 14:26:16.614+00 2022-11-29 21:39:11.112+00 870 77 870 DES-078404 221495496291057 PRACA: ARAGUARI II KM 051+475 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0720305988 22149549629 DES-078404 expense
139985 2290 2022-11-05 01:10:20+00 35 35 0 0 1 2022-12-12 19:57:13.693+00 2022-12-12 19:57:13.697+00 870 870 04/11/2022 22:10-JAM6E34-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139985 expense
278095 2423 2023-03-31 03:00:00+00 82.99 82.99 0 0 1 2023-05-02 15:11:15.336+00 2023-05-02 15:11:15.347+00 276 276 Rastreador/Mensalidade-CUA3H57-6502664-62 6502664-62 LOCAÇÃO TRAVA DE 5ª RODA DES-278095 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78466 1422 227 2022-08-02 01:34:19+00 10.6 10.6 0 0 1 2022-10-24 14:27:19.969+00 2022-10-24 14:27:19.979+00 870 870 221495496291088 221495496291088 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078466 expense
78613 2290 320 2022-09-21 10:51:28+00 31.2 31.2 0 0 1 2022-10-24 14:30:11.374+00 2022-12-07 19:52:40.785+00 870 177 870 DES-078613 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078613 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78473 1422 227 2022-08-02 01:56:26+00 10.5 10.5 0 0 1 2022-10-24 14:27:27.972+00 2022-10-24 14:27:27.98+00 870 870 221495496291092 221495496291092 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078473 expense