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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 159220 1422 2022-12-12 22:10:58+00 4.9 4.9 0 0 1 2023-01-03 11:41:53.307+00 2023-01-03 11:41:53.313+00 870 870 22216503998983 22216503998983 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0718012620 22216503998 DES-159220 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159222 1422 2022-12-13 14:43:30+00 3.9 3.9 0 0 1 2023-01-03 11:41:55.476+00 2023-01-03 11:41:55.481+00 870 870 22216503998985 22216503998985 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22216503998 DES-159222 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159227 1422 2022-12-14 11:57:47+00 2.5 2.5 0 0 1 2023-01-03 11:42:01.597+00 2023-01-03 11:42:01.61+00 870 870 22216503998990 22216503998990 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22216503998 DES-159227 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159228 1422 2022-12-14 11:10:41+00 3.9 3.9 0 0 1 2023-01-03 11:42:02.581+00 2023-01-03 11:42:02.586+00 870 870 22216503998991 22216503998991 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22216503998 DES-159228 expense
279168 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:43:57.636+00 2023-05-02 15:43:57.641+00 276 276 Rastreador/Mensalidade-JBA6D32-6502664-1371 6502664-1371 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279168 expense
111588 2290 2022-10-03 12:45:43+00 63.6 63.6 0 0 1 2022-11-07 20:08:56.418+00 2022-12-06 00:52:01.946+00 870 177 870 DES-111588 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-111588 expense
111589 2290 2022-10-03 12:32:15+00 23.4 23.4 0 0 1 2022-11-07 20:08:57.507+00 2022-12-06 00:52:10.996+00 870 177 870 DES-111589 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-111589 expense
111622 2290 2022-10-03 11:58:45+00 2.5 2.5 0 0 1 2022-11-07 20:09:35.821+00 2022-12-06 00:52:22.627+00 870 177 870 DES-111622 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-111622 expense
111626 2290 2022-10-03 11:50:42+00 7.5 7.5 0 0 1 2022-11-07 20:09:42.594+00 2022-12-06 00:52:28.328+00 870 177 870 DES-111626 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111626 expense
111585 2290 2022-10-03 10:04:34+00 56.8 56.8 0 0 1 2022-11-07 20:08:51.914+00 2022-12-06 00:53:05.035+00 870 177 870 DES-111585 SP-055 - km 250 - Oeste - Santos 5626733 DES-111585 expense