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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 264707 1422 2023-01-16 01:31:43+00 11.2 11.2 0 0 1 2023-04-06 13:05:17.238+00 2023-04-06 13:05:17.252+00 310 310 23591853931476 23591853931476 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2359185393 DES-264707 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264709 1422 2023-02-14 02:36:26+00 48.6 48.6 0 0 1 2023-04-06 13:05:21.76+00 2023-04-06 13:05:21.768+00 310 310 23591853931478 23591853931478 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 2359185393 DES-264709 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264711 1422 2023-03-01 02:10:21+00 37.8 37.8 0 0 1 2023-04-06 13:05:26.36+00 2023-04-06 13:05:26.37+00 310 310 23591853931480 23591853931480 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2359185393 DES-264711 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264716 1422 2023-02-28 18:01:58+00 35.7 35.7 0 0 1 2023-04-06 13:05:41.366+00 2023-04-06 13:05:41.384+00 310 310 23591853931485 23591853931485 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264716 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264720 1422 2023-03-01 04:53:13+00 58.99 58.99 0 0 1 2023-04-06 13:05:47.912+00 2023-04-06 13:05:47.92+00 310 310 23591853931489 23591853931489 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2359185393 DES-264720 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264721 1422 2023-03-01 11:42:36+00 81.9 81.9 0 0 1 2023-04-06 13:05:49.9+00 2023-04-06 13:05:49.922+00 310 310 23591853931490 23591853931490 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264721 expense
255672 2290 2023-03-18 13:46:51+00 75.81 75.81 0 0 1 2023-04-05 12:33:12.538+00 2023-05-31 14:40:07.388+00 276 276 276 18/03/2023 10:46-RVT4F09-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-255672 expense
255673 2290 2023-03-18 13:49:47+00 83.2 83.2 0 0 1 2023-04-05 12:33:15.702+00 2023-05-31 14:40:14.906+00 276 276 276 18/03/2023 10:49-RVT4F11-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-255673 expense
255677 2290 2023-03-18 13:59:03+00 202.8 202.8 0 0 1 2023-04-05 12:33:26.262+00 2023-05-31 14:40:32.985+00 276 276 276 18/03/2023 10:59-GCI8538-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255677 expense
255678 2290 2023-03-18 13:50:34+00 58.2 58.2 0 0 1 2023-04-05 12:33:28.601+00 2023-05-31 14:40:37.608+00 276 276 276 18/03/2023 10:50-JBA7J63-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-255678 expense