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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 159743 1422 2022-12-16 13:39:50+00 10.4 10.4 0 0 1 2023-01-03 11:58:21.788+00 2023-01-03 11:58:21.792+00 870 870 222165039981785 222165039981785 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22216503998 DES-159743 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159751 1422 2022-11-30 21:35:26+00 2.5 2.5 0 0 1 2023-01-03 11:59:18.024+00 2023-01-03 11:59:18.035+00 870 870 222165039981852 222165039981852 PRACA: SP021, KM20+870, NORTE, CARAPICUIBA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159751 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159753 1422 2022-11-30 21:16:52+00 3.9 3.9 0 0 1 2023-01-03 11:59:22.467+00 2023-01-03 11:59:22.474+00 870 870 222165039981854 222165039981854 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22216503998 DES-159753 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159759 1422 2022-12-08 23:45:41+00 2.5 2.5 0 0 1 2023-01-03 11:59:32.59+00 2023-01-03 11:59:32.607+00 870 870 222165039981860 222165039981860 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159759 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159760 1422 2022-12-12 09:30:29+00 4.9 4.9 0 0 1 2023-01-03 11:59:34.39+00 2023-01-03 11:59:34.4+00 870 870 222165039981861 222165039981861 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22216503998 DES-159760 expense
279496 2423 2023-03-31 03:00:00+00 3.72 3.72 0 0 1 2023-05-02 15:51:19.235+00 2023-05-02 15:51:19.238+00 276 276 Rastreador/Mensalidade-JBB0J65-6502664-1699 6502664-1699 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279496 expense
436294 70 2023-11-24 23:40:48+00 725.958 725.958 0 0 1 2023-11-27 12:50:41.947+00 2023-11-27 12:50:41.957+00 43 43 24/11/2023 20:40-Diesel S10-527 DES-436294 expense
114903 2290 2022-10-06 22:36:16+00 51.8 51.8 0 0 1 2022-11-08 11:59:07.322+00 2022-12-06 00:07:16.877+00 870 177 870 DES-114903 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114903 expense
148488 2290 2022-11-17 20:33:14+00 127.8 127.8 0 0 1 2022-12-13 14:21:33.562+00 2022-12-13 14:21:33.578+00 870 870 17/11/2022 17:33-GCI8538-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-148488 expense
114905 2290 2022-10-06 21:56:57+00 7.5 7.5 0 0 1 2022-11-08 11:59:09.821+00 2022-12-06 00:07:42.933+00 870 177 870 DES-114905 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-114905 expense