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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264950 1422 2023-03-16 21:35:17+00 7.8 7.8 0 0 1 2023-04-06 13:13:58.797+00 2023-04-06 13:13:58.807+00 310 310 23591853931719 23591853931719 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264950 expense
257170 2290 2023-03-25 10:02:14+00 37 37 0 0 1 2023-04-05 13:11:34.964+00 2023-05-31 15:15:17.229+00 276 276 276 25/03/2023 07:02-JAK8E36-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-257170 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264953 1422 2023-03-16 13:19:39+00 10.4 10.4 0 0 1 2023-04-06 13:14:02.278+00 2023-04-06 13:14:02.282+00 310 310 23591853931722 23591853931722 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264953 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264959 1422 2023-03-16 17:43:23+00 7.8 7.8 0 0 1 2023-04-06 13:14:10.112+00 2023-04-06 13:14:10.117+00 310 310 23591853931728 23591853931728 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264959 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264961 1422 2023-03-16 19:23:26+00 10.4 10.4 0 0 1 2023-04-06 13:14:13.256+00 2023-04-06 13:14:13.271+00 310 310 23591853931730 23591853931730 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264961 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264963 1422 2023-03-16 20:22:22+00 7.8 7.8 0 0 1 2023-04-06 13:14:16.587+00 2023-04-06 13:14:16.59+00 310 310 23591853931732 23591853931732 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264963 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264964 1422 2023-03-17 10:32:50+00 7.8 7.8 0 0 1 2023-04-06 13:14:17.563+00 2023-04-06 13:14:17.567+00 310 310 23591853931733 23591853931733 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264964 expense
328155 2423 2023-05-30 03:00:00+00 11.8 11.8 0 0 1 2023-06-28 16:13:42.964+00 2023-06-28 16:13:42.971+00 276 276 Rastreador/Mensalidade-JAK8E36-6584115-724 6584115-724 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-328155 expense
320775 5 972 2023-06-01 15:04:00+00 460 460 0 0 2023-05-31 15:04:53.473+00 2023-06-01 12:46:52.349+00 37 37 37 DES-320775 expense
328144 2423 2023-05-30 03:00:00+00 154.35 154.35 0 0 1 2023-06-28 16:13:15.506+00 2023-06-28 16:13:15.52+00 276 276 Rastreador/Serviços-JAK8E30-6584115-713 6584115-713 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-328144 expense