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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 86081 1422 114 2022-09-10 17:58:14+00 37.8 37.8 0 0 1 2022-10-24 17:45:52.867+00 2022-11-29 21:12:49.024+00 870 77 870 DES-086081 221675142381680 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22167514238 DES-086081 expense
85992 2290 185 2022-09-27 20:17:12+00 10 10 0 0 1 2022-10-24 17:44:31.051+00 2022-12-06 02:12:14.654+00 870 177 870 DES-085992 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-085992 expense
85998 2290 134 2022-09-27 14:03:04+00 181.2 181.2 0 0 1 2022-10-24 17:44:36.496+00 2022-12-06 02:17:06.731+00 870 177 870 DES-085998 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085998 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85929 1422 229 2022-08-31 12:31:32+00 7 7 0 0 1 2022-10-24 17:43:30.624+00 2022-11-29 21:27:08.877+00 870 77 870 DES-085929 221675142381599 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085929 expense
86078 2290 136 2022-09-28 00:55:26+00 63.6 63.6 0 0 1 2022-10-24 17:45:49.593+00 2022-12-06 02:10:05.896+00 870 177 870 DES-086078 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-086078 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85938 1422 229 2022-09-02 19:51:56+00 2.5 2.5 0 0 1 2022-10-24 17:43:40.682+00 2022-11-29 21:16:09.852+00 870 77 870 DES-085938 221675142381604 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22167514238 DES-085938 expense
278249 2423 2023-03-31 03:00:00+00 1.92 1.92 0 0 1 2023-05-02 15:17:26.344+00 2023-05-02 15:17:26.355+00 276 276 Rastreador/Mensalidade-FLA5G16-6502664-239 6502664-239 LOCACAO SENSOR PORTA CARONA DES-278249 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86060 1422 114 2022-09-09 20:24:45+00 99.4 99.4 0 0 1 2022-10-24 17:45:28.376+00 2022-11-29 21:13:51.896+00 870 77 870 DES-086060 221675142381669 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22167514238 DES-086060 expense
86011 2290 121 2022-09-27 20:17:11+00 112.2 112.2 0 0 1 2022-10-24 17:44:48.492+00 2022-12-06 02:12:15.442+00 870 177 870 DES-086011 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-086011 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85943 1422 229 2022-09-08 10:19:23+00 4.9 4.9 0 0 1 2022-10-24 17:43:45.72+00 2022-11-29 21:14:41.735+00 870 77 870 DES-085943 221675142381607 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22167514238 DES-085943 expense