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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263940 1422 2023-03-26 09:31:59+00 7.4 7.4 0 0 1 2023-04-06 12:32:07.504+00 2023-04-06 12:32:07.869+00 310 310 2359185393340 2359185393340 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2359185393 DES-263940 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263941 1422 2023-03-26 14:37:01+00 14.25 14.25 0 0 1 2023-04-06 12:32:09.191+00 2023-04-06 12:32:09.197+00 310 310 2359185393341 2359185393341 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2359185393 DES-263941 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263943 1422 2023-03-26 15:15:00+00 11.78 11.78 0 0 1 2023-04-06 12:32:12.381+00 2023-04-06 12:32:12.391+00 310 310 2359185393343 2359185393343 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2359185393 DES-263943 expense
329974 2423 2023-06-01 03:00:00+00 17.86 17.86 0 0 1 2023-06-29 11:27:29.258+00 2023-06-29 11:27:29.263+00 276 276 Rastreador/Mensalidade-FZN8I98-6624344-359 6624344-359 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-329974 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263950 1422 2023-03-26 19:27:37+00 11.8 11.8 0 0 1 2023-04-06 12:32:21.444+00 2023-04-06 12:32:21.45+00 310 310 2359185393350 2359185393350 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263950 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263955 1422 2023-03-26 08:35:18+00 5.1 5.1 0 0 1 2023-04-06 12:32:29.108+00 2023-04-06 12:32:29.114+00 310 310 2359185393355 2359185393355 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2359185393 DES-263955 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263961 1422 2023-03-27 10:32:03+00 5.4 5.4 0 0 1 2023-04-06 12:32:38.319+00 2023-04-06 12:32:38.328+00 310 310 2359185393361 2359185393361 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263961 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263962 1422 2023-03-27 10:53:52+00 11.8 11.8 0 0 1 2023-04-06 12:32:39.923+00 2023-04-06 12:32:39.931+00 310 310 2359185393362 2359185393362 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263962 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263969 1422 2023-03-30 02:47:06+00 11.8 11.8 0 0 1 2023-04-06 12:32:52.08+00 2023-04-06 12:32:52.088+00 310 310 2359185393369 2359185393369 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263969 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263981 1422 2023-03-03 17:30:09+00 124.2 124.2 0 0 1 2023-04-06 12:33:09.802+00 2023-04-06 12:33:09.808+00 310 310 2359185393381 2359185393381 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-263981 expense