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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86292 1422 109 2022-09-10 15:13:17+00 84.07 84.07 0 0 1 2022-10-24 17:49:48.162+00 2022-11-29 21:12:59.066+00 870 77 870 DES-086292 221675142381811 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22167514238 DES-086292 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86303 1422 109 2022-09-14 12:54:18+00 51.8 51.8 0 0 1 2022-10-24 17:50:11.849+00 2022-11-29 21:10:24.059+00 870 77 870 DES-086303 221675142381822 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22167514238 DES-086303 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86296 1422 109 2022-09-10 14:10:57+00 62.89 62.89 0 0 1 2022-10-24 17:49:58.196+00 2022-11-29 21:13:06.493+00 870 77 870 DES-086296 221675142381815 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22167514238 DES-086296 expense
98545 2290 240 2022-07-08 14:42:54+00 7.8 7.8 0 0 1 2022-10-25 16:13:16.986+00 2022-12-09 13:33:41.758+00 870 177 870 DES-098545 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-098545 expense
278258 2423 2023-03-31 03:00:00+00 2.19 2.19 0 0 1 2023-05-02 15:17:48.044+00 2023-05-02 15:17:48.085+00 276 276 Rastreador/Mensalidade-FMQ1553-6502664-248 6502664-248 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278258 expense
97886 2290 107 2022-07-15 05:46:57+00 63 63 0 0 1 2022-10-25 15:54:43.692+00 2022-12-08 20:27:31.123+00 870 177 870 DES-097886 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-097886 expense
97888 2290 166 2022-07-15 02:04:49+00 181.2 181.2 0 0 1 2022-10-25 15:54:46.402+00 2022-12-08 20:27:54.53+00 870 177 870 DES-097888 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-097888 expense
97900 2290 194 2022-07-15 01:57:49+00 23.4 23.4 0 0 1 2022-10-25 15:55:02.205+00 2022-12-08 20:27:58.85+00 870 177 870 DES-097900 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-097900 expense
97919 2290 164 2022-07-14 22:50:21+00 52.2 52.2 0 0 1 2022-10-25 15:55:27.265+00 2022-12-08 20:29:28.828+00 870 177 870 DES-097919 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-097919 expense
97915 2290 137 2022-07-14 22:49:08+00 67.8 67.8 0 0 1 2022-10-25 15:55:21.559+00 2022-12-08 20:29:32.545+00 870 177 870 DES-097915 SP-065 - km 110+100 - Norte - Itatiba 5294728 DES-097915 expense