Export to CSV

Data

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
53055 2290 162 2022-09-10 12:00:31+00 43.5 43.5 0 0 1 2022-09-30 14:29:20.396+00 2022-12-08 13:57:36.598+00 870 177 870 DES-053055 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-053055 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80353 1422 226 2022-08-09 10:37:33+00 4.9 4.9 0 0 1 2022-10-24 15:18:36.215+00 2022-10-24 15:18:36.235+00 870 870 221495496293014 221495496293014 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22149549629 DES-080353 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80361 1422 226 2022-08-10 11:26:20+00 30.2 30.2 0 0 1 2022-10-24 15:18:41.44+00 2022-10-24 15:18:41.452+00 870 870 221495496293018 221495496293018 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22149549629 DES-080361 expense
80348 2290 1193 2022-09-19 18:32:12+00 5 5 0 0 1 2022-10-24 15:18:33.14+00 2022-12-07 20:19:22.038+00 870 177 870 DES-080348 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-080348 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80385 1422 226 2022-08-11 20:44:02+00 10.6 10.6 0 0 1 2022-10-24 15:18:59.775+00 2022-10-24 15:18:59.789+00 870 870 221495496293031 221495496293031 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080385 expense
92886 2290 321 2022-07-05 22:32:56+00 74.2 74.2 0 0 1 2022-10-25 12:54:39.464+00 2022-12-09 12:56:33.618+00 870 177 870 DES-092886 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092886 expense
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