Export to CSV

Data

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
328057 2423 2023-05-30 03:00:00+00 84.77 84.77 0 0 1 2023-06-28 16:10:00.521+00 2023-06-28 16:10:00.53+00 276 276 Rastreador/Mensalidade-IXE4440-6584115-616 6584115-616 LOCAÇÃO TRAVA DE 5ª RODA DES-328057 expense
328061 2423 2023-05-30 03:00:00+00 17.86 17.86 0 0 1 2023-06-28 16:10:08.222+00 2023-06-28 16:10:08.228+00 276 276 Rastreador/Mensalidade-IXE4440-6584115-620 6584115-620 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-328061 expense
454740 2024-01-27 14:15:00+00 510 510 0 2024-01-27 14:16:15.208+00 2024-01-27 14:16:15.225+00 1040 1040 DES-454740 expense
455442 70 2024-01-18 17:21:08+00 2912.76 2912.76 0 0 1 2024-01-30 13:03:39.495+00 2024-01-30 13:03:39.503+00 43 43 18/01/2024 14:21-Diesel S10-575 DES-455442 expense
455445 70 2024-01-18 19:02:35+00 2455.2 2455.2 0 0 1 2024-01-30 13:03:51.315+00 2024-01-30 13:03:51.319+00 43 43 18/01/2024 16:02-Diesel S10-644 DES-455445 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264694 1422 2023-03-30 08:40:19+00 46.55 46.55 0 0 1 2023-04-06 13:04:46.065+00 2023-04-06 13:04:46.079+00 310 310 23591853931463 23591853931463 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2359185393 DES-264694 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264702 1422 2023-03-09 16:57:36+00 10.4 10.4 0 0 1 2023-04-06 13:05:06.663+00 2023-04-06 13:05:06.673+00 310 310 23591853931471 23591853931471 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 2359185393 DES-264702 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264708 1422 2023-01-25 03:40:15+00 52 52 0 0 1 2023-04-06 13:05:19.328+00 2023-04-06 13:05:19.335+00 310 310 23591853931477 23591853931477 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264708 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264713 1422 2023-02-28 23:24:30+00 48.6 48.6 0 0 1 2023-04-06 13:05:31.059+00 2023-04-06 13:05:31.086+00 310 310 23591853931482 23591853931482 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2359185393 DES-264713 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264714 1422 2023-03-01 02:52:42+00 100.03 100.03 0 0 1 2023-04-06 13:05:36.664+00 2023-04-06 13:05:36.669+00 310 310 23591853931483 23591853931483 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2359185393 DES-264714 expense