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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
454728 2024-01-27 14:04:00+00 510 510 0 2024-01-27 14:04:29.954+00 2024-01-27 14:04:29.961+00 1040 1040 DES-454728 expense
455185 70 2024-01-10 16:17:58+00 382.881 382.881 0 0 1 2024-01-30 12:02:30.86+00 2024-01-30 12:02:30.875+00 43 43 10/01/2024 13:17-Diesel S10-585 DES-455185 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264515 1422 2023-03-20 00:57:01+00 106.2 106.2 0 0 1 2023-04-06 12:54:48.936+00 2023-04-06 12:54:48.956+00 310 310 23591853931237 23591853931237 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264515 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264516 1422 2023-03-20 01:33:41+00 25.2 25.2 0 0 1 2023-04-06 12:54:51.377+00 2023-04-06 12:54:51.4+00 310 310 23591853931238 23591853931238 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 2359185393 DES-264516 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264517 1422 2023-03-20 02:33:02+00 38.7 38.7 0 0 1 2023-04-06 12:54:53.656+00 2023-04-06 12:54:53.664+00 310 310 23591853931239 23591853931239 PRACA: SP021, KM71+400, SUL, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2359185393 DES-264517 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264521 1422 2023-03-20 19:28:16+00 30.1 30.1 0 0 1 2023-04-06 12:55:00.836+00 2023-04-06 12:55:00.848+00 310 310 23591853931243 23591853931243 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2359185393 DES-264521 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264523 1422 2023-03-20 20:12:52+00 19.6 19.6 0 0 1 2023-04-06 12:55:06.236+00 2023-04-06 12:55:06.256+00 310 310 23591853931245 23591853931245 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 2359185393 DES-264523 expense
327959 2423 2023-05-30 03:00:00+00 3.72 3.72 0 0 1 2023-06-28 16:06:13.428+00 2023-06-28 16:06:13.439+00 276 276 Rastreador/Mensalidade-IVI6272-6584115-508 6584115-508 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-327959 expense