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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80399 1422 226 2022-08-17 10:18:06+00 4.9 4.9 0 0 1 2022-10-24 15:19:09.805+00 2022-10-24 15:19:09.853+00 870 870 221495496293038 221495496293038 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22149549629 DES-080399 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80414 1422 226 2022-08-19 10:16:02+00 7 7 0 0 1 2022-10-24 15:19:22.452+00 2022-10-24 15:19:22.473+00 870 870 221495496293046 221495496293046 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080414 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80428 1422 226 2022-08-22 11:45:16+00 2.5 2.5 0 0 1 2022-10-24 15:19:32.566+00 2022-10-24 15:19:32.578+00 870 870 221495496293053 221495496293053 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22149549629 DES-080428 expense
80346 2290 180 2022-09-23 14:03:04+00 43.5 43.5 0 0 1 2022-10-24 15:18:31.753+00 2022-12-06 02:48:08.066+00 870 177 870 DES-080346 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-080346 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80470 1422 221 2022-08-05 19:00:31+00 4 4 0 0 1 2022-10-24 15:20:04.512+00 2022-10-24 15:20:04.519+00 870 870 221495496293075 221495496293075 PRACA: SP360, KM77+100, NORTE, ITATIBA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0725866449 22149549629 DES-080470 expense
80446 2290 151 2022-09-23 20:02:52+00 37 37 0 0 1 2022-10-24 15:19:46.21+00 2022-12-06 02:43:38.319+00 870 177 870 DES-080446 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-080446 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80482 1422 221 2022-08-19 14:45:35+00 4.9 4.9 0 0 1 2022-10-24 15:20:11.22+00 2022-10-24 15:20:11.229+00 870 870 221495496293081 221495496293081 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 22149549629 DES-080482 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80485 1422 221 2022-08-25 20:34:09+00 4.9 4.9 0 0 1 2022-10-24 15:20:14.18+00 2022-10-24 15:20:14.187+00 870 870 221495496293083 221495496293083 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 22149549629 DES-080485 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80499 1422 230 2022-08-12 22:29:37+00 3.9 3.9 0 0 1 2022-10-24 15:20:25.149+00 2022-10-24 15:20:25.165+00 870 870 221495496293090 221495496293090 PRACA: SP021, KM71+400, SUL, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 22149549629 DES-080499 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80503 1422 230 2022-08-12 21:38:20+00 4 4 0 0 1 2022-10-24 15:20:27.659+00 2022-10-24 15:20:27.666+00 870 870 221495496293092 221495496293092 PRACA: SP070, KM57+800, OESTE, GUARAREMA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCE. DAS ROD AYRTON SENNA E CARVALHO P - TAG: 0718017739 22149549629 DES-080503 expense