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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 159376 1422 2022-12-14 17:59:34+00 39.42 39.42 0 0 1 2023-01-03 11:49:27.303+00 2023-01-03 11:49:27.309+00 870 870 222165039981418 222165039981418 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-159376 expense
161959 2290 2022-11-28 16:47:44+00 53 53 0 0 1 2023-01-10 11:48:33.895+00 2023-01-10 11:48:33.906+00 870 870 28/11/2022 13:47-JBA5F59-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-161959 expense
161971 2290 2022-11-29 02:37:21+00 28 28 0 0 1 2023-01-10 11:49:03.849+00 2023-01-10 11:49:03.856+00 870 870 28/11/2022 23:37-JBA6D31-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-161971 expense
161972 2290 2022-11-29 02:37:29+00 35 35 0 0 1 2023-01-10 11:49:06.083+00 2023-01-10 11:49:06.095+00 870 870 28/11/2022 23:37-BNC5J85-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-161972 expense
279257 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:46:04.114+00 2023-05-02 15:46:04.127+00 276 276 Rastreador/Mensalidade-JBA7A14-6502664-1460 6502664-1460 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279257 expense
436241 70 2023-11-24 14:37:57+00 1038.0210000000002 1038.0210000000002 0 0 1 2023-11-27 12:48:10.484+00 2023-11-27 12:48:10.498+00 43 43 24/11/2023 11:37-Diesel S10-577 DES-436241 expense
112105 2290 2022-10-04 15:44:21+00 23.4 23.4 0 0 1 2022-11-07 20:23:47.349+00 2022-12-06 00:44:04.595+00 870 177 870 DES-112105 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112105 expense
112121 2290 2022-10-04 16:47:37+00 19.6 19.6 0 0 1 2022-11-07 20:26:49.176+00 2022-12-06 00:43:20.485+00 870 177 870 DES-112121 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-112121 expense
112115 2290 2022-10-04 14:11:48+00 29.6 29.6 0 0 1 2022-11-07 20:24:06.135+00 2022-12-06 00:45:14.04+00 870 177 870 DES-112115 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-112115 expense
112103 2290 2022-10-04 15:42:22+00 26 26 0 0 1 2022-11-07 20:23:44.51+00 2022-12-06 00:44:05.494+00 870 177 870 DES-112103 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112103 expense