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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265218 1422 2023-03-22 18:45:41+00 14.25 14.25 0 0 1 2023-04-06 13:19:53.343+00 2023-04-06 13:19:53.349+00 310 310 23591853931986 23591853931986 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0733639628 2359185393 DES-265218 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265220 1422 2023-03-22 19:57:42+00 8.45 8.45 0 0 1 2023-04-06 13:19:55.904+00 2023-04-06 13:19:55.912+00 310 310 23591853931988 23591853931988 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0733639628 2359185393 DES-265220 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265221 1422 2023-03-22 20:14:04+00 8.45 8.45 0 0 1 2023-04-06 13:19:57.156+00 2023-04-06 13:19:57.164+00 310 310 23591853931989 23591853931989 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0733639628 2359185393 DES-265221 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265225 1422 2023-03-22 22:00:12+00 10.4 10.4 0 0 1 2023-04-06 13:20:01.62+00 2023-04-06 13:20:01.626+00 310 310 23591853931993 23591853931993 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265225 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265227 1422 2023-03-22 23:47:59+00 33.8 33.8 0 0 1 2023-04-06 13:20:03.855+00 2023-04-06 13:20:03.86+00 310 310 23591853931995 23591853931995 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0733639628 2359185393 DES-265227 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265230 1422 2023-03-22 18:12:45+00 5.4 5.4 0 0 1 2023-04-06 13:20:07.816+00 2023-04-06 13:20:07.824+00 310 310 23591853931998 23591853931998 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0733639628 2359185393 DES-265230 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265231 1422 2023-03-27 10:31:55+00 11.8 11.8 0 0 1 2023-04-06 13:20:09.642+00 2023-04-06 13:20:09.652+00 310 310 23591853931999 23591853931999 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265231 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265235 1422 2023-03-27 11:20:11+00 10.4 10.4 0 0 1 2023-04-06 13:20:17.636+00 2023-04-06 13:20:17.711+00 310 310 23591853932003 23591853932003 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265235 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265239 1422 2023-03-28 20:57:05+00 7.8 7.8 0 0 1 2023-04-06 13:20:23.891+00 2023-04-06 13:20:23.897+00 310 310 23591853932007 23591853932007 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265239 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265242 1422 2023-03-29 11:24:43+00 7.8 7.8 0 0 1 2023-04-06 13:20:26.941+00 2023-04-06 13:20:26.951+00 310 310 23591853932010 23591853932010 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265242 expense