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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5348 1422 70 2022-07-27 13:54:36+00 70.77 70.77 0 0 1 2022-08-19 20:23:12.983+00 2022-10-24 19:21:48.15+00 376 870 376 221303629211050 221303629211050 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22130362921 DES-005348 expense
87641 2290 138 2022-06-28 20:24:55+00 32.4 32.4 0 0 1 2022-10-24 19:20:50.294+00 2022-11-29 20:46:53.179+00 870 77 870 DES-087641 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-087641 expense
87648 2290 1481 2022-06-28 22:16:06+00 94.5 94.5 0 0 1 2022-10-24 19:21:19.353+00 2022-11-29 20:45:10.906+00 870 77 870 DES-087648 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087648 expense
47686 2290 1477 2022-09-07 14:16:36+00 64.8 64.8 0 0 1 2022-09-30 12:34:48.172+00 2022-12-08 14:28:45.659+00 870 177 870 DES-047686 SP-215 - km 104+400 - Leste - Descalvado 5509943 DES-047686 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5361 1422 218 2022-07-01 12:32:17+00 3.7 3.7 0 0 1 2022-08-19 20:23:41.919+00 2022-10-24 19:22:19.526+00 376 870 376 221303629211063 221303629211063 PRACA: BR116, KM485+700, NORTE, CAJATI - SP - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0728439446 22130362921 DES-005361 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5366 1422 218 2022-07-01 16:25:21+00 7 7 0 0 1 2022-08-19 20:23:52.909+00 2022-10-24 19:22:31.24+00 376 870 376 221303629211068 221303629211068 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005366 expense
87737 2290 176 2022-06-28 21:30:28+00 71 71 0 0 1 2022-10-24 19:25:38.668+00 2022-11-29 20:46:02.096+00 870 77 870 DES-087737 SP-055 - km 250 - Oeste - Santos 5246234 DES-087737 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5376 1422 218 2022-07-08 13:40:32+00 9.3 9.3 0 0 1 2022-08-19 20:24:18.664+00 2022-10-24 19:22:54.421+00 376 870 376 221303629211078 221303629211078 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005376 expense
87658 2290 191 2022-06-28 20:50:48+00 21.6 21.6 0 0 1 2022-10-24 19:21:52.545+00 2022-11-29 20:46:28.174+00 870 77 870 DES-087658 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087658 expense
278324 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:20:33.811+00 2023-05-02 15:20:33.82+00 276 276 Rastreador/Mensalidade-FYT8323-6502664-332 6502664-332 LOCACAO SENSOR PORTA CARONA DES-278324 expense