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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159761 1422 2022-12-12 09:38:54+00 2.5 2.5 0 0 1 2023-01-03 11:59:36.708+00 2023-01-03 11:59:36.719+00 870 870 222165039981862 222165039981862 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159761 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159773 1422 2022-12-20 11:01:51+00 7.8 7.8 0 0 1 2023-01-03 12:00:01.772+00 2023-01-03 12:00:01.78+00 870 870 222165039981874 222165039981874 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159773 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159786 1422 2022-12-29 16:44:00+00 11.8 11.8 0 0 1 2023-01-03 12:00:24.23+00 2023-01-03 12:00:24.237+00 870 870 222165039981887 222165039981887 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159786 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159788 1422 2022-12-29 19:21:29+00 2.8 2.8 0 0 1 2023-01-03 12:00:26.948+00 2023-01-03 12:00:26.959+00 870 870 222165039981889 222165039981889 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159788 expense
279497 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:51:20.242+00 2023-05-02 15:51:20.245+00 276 276 Rastreador/Serviços-JBB0J65-6502664-1700 6502664-1700 ROTOGRAMA FALADO PARA TM CAN DES-279497 expense
279502 2423 2023-03-31 03:00:00+00 3.47 3.47 0 0 1 2023-05-02 15:51:26.943+00 2023-05-02 15:51:26.951+00 276 276 Rastreador/Mensalidade-JBB2B75-6502664-1705 6502664-1705 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279502 expense
436295 70 2023-11-24 13:01:16+00 336.699 336.699 0 0 1 2023-11-27 12:50:47.342+00 2023-11-27 12:50:47.359+00 43 43 24/11/2023 10:01-Diesel S10-527 DES-436295 expense
450296 2024-01-11 15:09:00+00 575 575 0 2024-01-11 15:11:56.728+00 2024-01-11 15:11:56.776+00 1767 1767 DES-450296 expense
114936 2290 2022-10-07 07:09:04+00 22.2 22.2 0 0 1 2022-11-08 11:59:44.322+00 2022-12-06 00:04:48.668+00 870 177 870 DES-114936 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114936 expense
114947 2290 2022-10-07 06:49:59+00 19.5 19.5 0 0 1 2022-11-08 11:59:58.773+00 2022-12-06 00:04:51.382+00 870 177 870 DES-114947 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114947 expense