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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 80104 1422 1439 2022-08-26 16:53:47+00 10.6 10.6 0 0 1 2022-10-24 15:11:44.388+00 2022-11-29 22:47:20.309+00 870 77 870 DES-080104 221495496292652 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22149549629 DES-080104 expense
80080 2290 105 2022-09-22 18:07:33+00 89.49 89.49 0 0 1 2022-10-24 15:11:16.337+00 2022-12-06 02:57:00.815+00 870 177 870 DES-080080 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-080080 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80085 1422 119 2022-08-30 14:56:26+00 17.5 17.5 0 0 1 2022-10-24 15:11:21.58+00 2022-11-29 21:38:16.669+00 870 77 870 DES-080085 221495496292641 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22149549629 DES-080085 expense
80091 2290 153 2022-09-22 17:17:18+00 19.5 19.5 0 0 1 2022-10-24 15:11:28.399+00 2022-12-07 19:23:21.202+00 870 177 870 DES-080091 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-080091 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80069 1422 119 2022-08-30 07:26:51+00 37.8 37.8 0 0 1 2022-10-24 15:11:04.468+00 2022-11-29 21:43:13.996+00 870 77 870 DES-080069 221495496292632 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-080069 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80056 1422 119 2022-08-30 00:12:16+00 51.8 51.8 0 0 1 2022-10-24 15:10:42.235+00 2022-11-29 21:44:10.027+00 870 77 870 DES-080056 221495496292626 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-080056 expense
80099 2290 125 2022-09-22 20:14:35+00 7.5 7.5 0 0 1 2022-10-24 15:11:37.753+00 2022-12-06 02:55:21.464+00 870 177 870 DES-080099 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080099 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80087 1422 119 2022-08-30 11:58:00+00 60.9 60.9 0 0 1 2022-10-24 15:11:23.155+00 2022-11-29 21:41:02.52+00 870 77 870 DES-080087 221495496292642 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-080087 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80077 1422 119 2022-08-30 13:00:35+00 49 49 0 0 1 2022-10-24 15:11:13.196+00 2022-11-29 21:40:15.407+00 870 77 870 DES-080077 221495496292637 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-080077 expense
80100 2290 104 2022-09-22 17:17:30+00 23.4 23.4 0 0 1 2022-10-24 15:11:39.511+00 2022-12-07 19:23:20.01+00 870 177 870 DES-080100 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080100 expense