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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 158745 1422 2022-12-17 00:43:33+00 5.1 5.1 0 0 1 2023-01-03 11:29:37.877+00 2023-01-03 11:29:37.882+00 870 870 22216503998384 22216503998384 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22216503998 DES-158745 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158747 1422 2022-12-23 14:35:20+00 5.1 5.1 0 0 1 2023-01-03 11:29:41.048+00 2023-01-03 11:29:41.054+00 870 870 22216503998386 22216503998386 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22216503998 DES-158747 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158748 1422 2022-12-14 22:23:25+00 28 28 0 0 1 2023-01-03 11:29:42.602+00 2023-01-03 11:29:42.614+00 870 870 22216503998387 22216503998387 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158748 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158754 1422 2022-12-16 21:07:53+00 46.8 46.8 0 0 1 2023-01-03 11:29:49.548+00 2023-01-03 11:29:49.555+00 870 870 22216503998393 22216503998393 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158754 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158758 1422 2022-12-17 10:51:47+00 22.04 22.04 0 0 1 2023-01-03 11:29:55.34+00 2023-01-03 11:29:55.351+00 870 870 22216503998397 22216503998397 PRACA: SP255, KM165+600, SUL, JAU - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0733107503 22216503998 DES-158758 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158760 1422 2022-12-17 16:55:48+00 48.07 48.07 0 0 1 2023-01-03 11:29:59.453+00 2023-01-03 11:29:59.475+00 870 870 22216503998399 22216503998399 PRACA: SP225, KM106+800, LESTE, BROTAS - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: EIXO SP - TAG: 0733107503 22216503998 DES-158760 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158763 1422 2022-12-17 09:14:13+00 32.01 32.01 0 0 1 2023-01-03 11:30:04.959+00 2023-01-03 11:30:04.967+00 870 870 22216503998402 22216503998402 PRACA: SP225, KM106+800, OESTE, BROTAS - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: EIXO SP - TAG: 0733107503 22216503998 DES-158763 expense
278966 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:39:18.063+00 2023-05-02 15:39:18.067+00 276 276 Rastreador/Serviços-JBA5F49-6502664-1169 6502664-1169 ROTOGRAMA FALADO PARA TM CAN DES-278966 expense
278967 2423 2023-03-31 03:00:00+00 76.74 76.74 0 0 1 2023-05-02 15:39:19.035+00 2023-05-02 15:39:19.04+00 276 276 Rastreador/Mensalidade-JBA5F49-6502664-1170 6502664-1170 LOCAÇÃO TRAVA DE 5ª RODA DES-278967 expense
278970 2423 2023-03-31 03:00:00+00 3.07 3.07 0 0 1 2023-05-02 15:39:22.799+00 2023-05-02 15:39:22.802+00 276 276 Rastreador/Mensalidade-JBA5F49-6502664-1173 6502664-1173 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278970 expense