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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5470 1422 224 2022-07-28 11:30:24+00 2.5 2.5 0 0 1 2022-08-19 20:32:54.775+00 2022-10-24 19:29:25.626+00 376 870 376 221303629211325 221303629211325 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005470 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5472 1422 224 2022-07-29 11:11:10+00 2.5 2.5 0 0 1 2022-08-19 20:33:00.451+00 2022-10-24 19:29:30.874+00 376 870 376 221303629211327 221303629211327 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005472 expense
49662 2290 207 2022-09-07 12:52:14+00 29.45 29.45 0 0 1 2022-09-30 13:15:22.814+00 2022-12-08 14:30:47.354+00 870 177 870 DES-049662 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049662 expense
87812 2290 1481 2022-06-29 00:15:51+00 35.1 35.1 0 0 1 2022-10-24 19:29:23.473+00 2022-11-29 20:44:06.803+00 870 77 870 DES-087812 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-087812 expense
87745 2290 285 2022-06-29 00:14:23+00 60.9 60.9 0 0 1 2022-10-24 19:26:00.197+00 2022-11-29 20:44:07.716+00 870 77 870 DES-087745 SP-330 - km 181+760 - Norte - Leme 5246234 DES-087745 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18451 1422 336 2022-07-11 20:49:22+00 7.8 7.8 0 0 1 2022-09-23 14:14:51.603+00 2022-10-24 19:30:15.619+00 870 870 870 221303629211343 221303629211343 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 22130362921 DES-018451 expense
94144 2290 64 2022-07-06 16:18:08+00 24.5 24.5 0 0 1 2022-10-25 14:08:48.104+00 2022-12-09 12:46:34.981+00 870 177 870 DES-094144 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-094144 expense
94132 2290 332 2022-07-06 16:24:07+00 95.4 95.4 0 0 1 2022-10-25 14:08:18.937+00 2022-12-09 12:46:31.196+00 870 177 870 DES-094132 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-094132 expense
96674 2290 194 2022-07-11 23:52:22+00 7.5 7.5 0 0 1 2022-10-25 15:24:47.097+00 2022-12-09 14:43:45.69+00 870 177 870 DES-096674 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096674 expense
278333 2423 2023-03-31 03:00:00+00 2.83 2.83 0 0 1 2023-05-02 15:20:52.981+00 2023-05-02 15:20:52.991+00 276 276 Rastreador/Mensalidade-FYW0A26-6502664-341 6502664-341 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278333 expense