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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265251 1422 2023-03-30 22:02:07+00 33.8 33.8 0 0 1 2023-04-06 13:20:38.925+00 2023-04-06 13:20:38.933+00 310 310 23591853932019 23591853932019 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0733639628 2359185393 DES-265251 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265252 1422 2023-03-30 20:11:22+00 10.4 10.4 0 0 1 2023-04-06 13:20:40.378+00 2023-04-06 13:20:40.389+00 310 310 23591853932020 23591853932020 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265252 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265257 1422 2023-03-30 19:50:21+00 7.8 7.8 0 0 1 2023-04-06 13:20:47.942+00 2023-04-06 13:20:47.948+00 310 310 23591853932025 23591853932025 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265257 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265258 1422 2023-02-17 16:11:45+00 5.4 5.4 0 0 1 2023-04-06 13:20:49.54+00 2023-04-06 13:20:49.548+00 310 310 23591853932026 23591853932026 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 2359185393 DES-265258 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265259 1422 2023-03-10 14:39:46+00 4.3 4.3 0 0 1 2023-04-06 13:20:50.857+00 2023-04-06 13:20:50.861+00 310 310 23591853932027 23591853932027 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2359185393 DES-265259 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265261 1422 2023-03-10 15:10:49+00 2.8 2.8 0 0 1 2023-04-06 13:20:53.316+00 2023-04-06 13:20:53.32+00 310 310 23591853932029 23591853932029 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2359185393 DES-265261 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265267 1422 2023-03-27 16:14:47+00 2.8 2.8 0 0 1 2023-04-06 13:21:00.461+00 2023-04-06 13:21:00.469+00 310 310 23591853932035 23591853932035 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2359185393 DES-265267 expense
330413 2423 2023-06-01 03:00:00+00 1.65 1.65 0 0 1 2023-06-29 11:36:27.023+00 2023-06-29 11:36:27.027+00 276 276 Rastreador/Mensalidade-JAM6E51-6624344-852 6624344-852 LOCAÇÃO SENSOR PORTA MOTORISTA DES-330413 expense