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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
145307 2290 2022-11-12 13:20:12+00 47.21 47.21 0 0 1 2022-12-13 12:41:42.025+00 2022-12-13 12:41:42.032+00 870 870 12/11/2022 10:20-JAK8E36-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145307 expense
145289 2290 2022-11-12 04:17:59+00 49 49 0 0 1 2022-12-13 12:41:10.329+00 2022-12-13 13:39:25.105+00 870 870 870 12/11/2022 01:17-FYW0A26-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145289 expense
157744 70 2022-12-19 19:58:51+00 2423.0057 2423.0057 0 0 1 2022-12-27 19:05:06.988+00 2022-12-27 19:05:07+00 43 43 19/12/2022 16:58-Diesel S10-610 DES-157744 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158572 1422 2022-12-18 01:16:30+00 22.4 22.4 0 0 1 2023-01-03 11:24:45.147+00 2023-01-03 11:24:45.156+00 870 870 22216503998111 22216503998111 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22216503998 DES-158572 expense
105617 2290 201 2022-07-18 13:29:36+00 56.1 56.1 0 0 1 2022-10-25 20:50:37.489+00 2022-12-08 19:50:10.724+00 870 177 870 DES-105617 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-105617 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158574 1422 2022-12-19 23:13:26+00 74.38 74.38 0 0 1 2023-01-03 11:24:48.614+00 2023-01-03 11:24:48.62+00 870 870 22216503998113 22216503998113 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-158574 expense
278932 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:36:34.624+00 2023-05-02 15:36:34.629+00 276 276 Rastreador/Mensalidade-JAT2G64-6502664-1034 6502664-1034 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278932 expense
278946 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:36:51.389+00 2023-05-02 15:36:51.393+00 276 276 Rastreador/Mensalidade-JAU8B18-6502664-1048 6502664-1048 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278946 expense
278953 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:38:59.942+00 2023-05-02 15:38:59.946+00 276 276 Rastreador/Mensalidade-JBA5E44-6502664-1156 6502664-1156 LOCACAO SENSOR PORTA CARONA DES-278953 expense
436160 70 2023-11-24 14:11:00+00 3125.358 3125.358 0 0 1 2023-11-27 12:44:04.668+00 2023-11-27 12:44:04.683+00 43 43 24/11/2023 11:11-Diesel S10-639 DES-436160 expense