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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 158886 1422 2022-12-22 17:40:51+00 33.72 33.72 0 0 1 2023-01-03 11:32:47.382+00 2023-01-03 11:32:47.39+00 870 870 22216503998525 22216503998525 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158886 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158887 1422 2022-12-23 06:18:52+00 46.8 46.8 0 0 1 2023-01-03 11:32:48.416+00 2023-01-03 11:32:48.428+00 870 870 22216503998526 22216503998526 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158887 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158895 1422 2022-12-24 07:49:21+00 14 14 0 0 1 2023-01-03 11:32:57.752+00 2023-01-03 11:32:57.759+00 870 870 22216503998534 22216503998534 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22216503998 DES-158895 expense
279006 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:40:12.875+00 2023-05-02 15:40:12.879+00 276 276 Rastreador/Mensalidade-JBA5F73-6502664-1209 6502664-1209 LOCACAO SENSOR PORTA CARONA DES-279006 expense
2023-07-10 03:00:00+00 2023-05-31 03:00:00+00 321721 5 1660 2023-05-31 11:00:00+00 1100 1100 0 2023-06-05 11:41:30.267+00 2023-06-05 11:41:30.293+00 37 37 3110 DES-321721 expense
321854 1 604 2023-05-25 11:00:00+00 644 644 0 0 2023-06-05 15:08:07.285+00 2023-06-05 15:08:58.544+00 37 37 37 DES-321854 expense
147081 2290 2022-11-15 19:19:11+00 23.4 23.4 0 0 1 2022-12-13 13:29:09.66+00 2022-12-13 13:29:09.68+00 870 870 15/11/2022 16:19-JAK8E55-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-147081 expense
147091 2290 2022-11-15 19:10:53+00 37.24 37.24 0 0 1 2022-12-13 13:29:27.674+00 2022-12-13 13:29:27.687+00 870 870 15/11/2022 16:10-JBA5H96-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-147091 expense
147094 2290 2022-11-15 18:39:25+00 52.2 52.2 0 0 1 2022-12-13 13:29:34.075+00 2022-12-13 13:29:34.124+00 870 870 15/11/2022 15:39-JBA5H88-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-147094 expense
147097 2290 2022-11-15 18:32:13+00 63 63 0 0 1 2022-12-13 13:29:38.656+00 2022-12-13 13:29:38.664+00 870 870 15/11/2022 15:32-JAM4H01-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147097 expense