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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80484 1422 221 2022-08-25 17:11:49+00 4.9 4.9 0 0 1 2022-10-24 15:20:12.559+00 2022-10-24 15:20:12.567+00 870 870 221495496293082 221495496293082 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 22149549629 DES-080484 expense
80469 2290 178 2022-09-23 21:00:00+00 31.2 31.2 0 0 1 2022-10-24 15:20:03.808+00 2022-12-06 02:43:10.706+00 870 177 870 DES-080469 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080469 expense
278140 2423 2023-03-31 03:00:00+00 2.98 2.98 0 0 1 2023-05-02 15:12:42.572+00 2023-05-02 15:12:42.587+00 276 276 Rastreador/Mensalidade-EIL3H43-6502664-107 6502664-107 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278140 expense
92880 2290 68 2022-07-06 05:19:48+00 64.8 64.8 0 0 1 2022-10-25 12:54:23.196+00 2022-12-09 12:54:07.528+00 870 177 870 DES-092880 SP-280 - km 111+300 - Leste - Boituva 5246234 DES-092880 expense
92878 2290 1475 2022-07-06 05:07:49+00 22.5 22.5 0 0 1 2022-10-25 12:54:18.424+00 2022-12-09 12:54:11.133+00 870 177 870 DES-092878 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092878 expense
49846 2290 107 2022-08-25 23:48:50+00 65.1 65.1 0 0 1 2022-09-30 13:21:38.838+00 2022-11-29 23:05:15.596+00 870 77 870 DES-049846 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-049846 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77641 1422 232 2022-08-25 22:31:11+00 2.5 2.5 0 0 1 2022-10-24 14:08:25.333+00 2022-11-29 23:07:34.736+00 870 77 870 DES-077641 22149549629466 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077641 expense
80506 2290 150 2022-09-23 21:23:55+00 56.1 56.1 0 0 1 2022-10-24 15:20:30.961+00 2022-12-06 02:42:53.198+00 870 177 870 DES-080506 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-080506 expense
53044 2290 341 2022-09-10 12:00:33+00 15.67 15.67 0 0 1 2022-09-30 14:29:06.999+00 2022-12-08 13:57:35.424+00 870 177 870 DES-053044 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-053044 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80333 1422 226 2022-08-08 09:39:16+00 4.9 4.9 0 0 1 2022-10-24 15:18:24.348+00 2022-10-24 15:18:24.356+00 870 870 221495496293004 221495496293004 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22149549629 DES-080333 expense