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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 78782 1422 114 2022-08-04 08:11:44+00 65.1 65.1 0 0 1 2022-10-24 14:35:27.377+00 2022-10-24 14:35:27.389+00 870 870 221495496291473 221495496291473 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078782 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78787 1422 114 2022-08-04 08:45:39+00 73.5 73.5 0 0 1 2022-10-24 14:35:32.205+00 2022-10-24 14:35:32.217+00 870 870 221495496291476 221495496291476 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078787 expense
78718 2290 188 2022-09-21 09:26:18+00 39.33 39.33 0 0 1 2022-10-24 14:34:19.633+00 2022-12-07 19:54:17.21+00 870 177 870 DES-078718 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-078718 expense
78813 2290 284 2022-09-21 11:28:53+00 70.77 70.77 0 0 1 2022-10-24 14:36:11.633+00 2022-12-07 19:51:56.612+00 870 177 870 DES-078813 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078813 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78808 1422 114 2022-08-06 18:02:54+00 73.62 73.62 0 0 1 2022-10-24 14:35:55.791+00 2022-10-24 14:35:55.797+00 870 870 221495496291487 221495496291487 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22149549629 DES-078808 expense
78798 2290 320 2022-09-21 11:40:31+00 84.8 84.8 0 0 1 2022-10-24 14:35:46.049+00 2022-12-07 19:51:35.331+00 870 177 870 DES-078798 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-078798 expense
78773 2290 191 2022-09-21 11:21:39+00 43.5 43.5 0 0 1 2022-10-24 14:35:18.349+00 2022-12-07 19:52:06.275+00 870 177 870 DES-078773 SP-330 - km 181+760 - Norte - Leme 5593777 DES-078773 expense
78749 2290 191 2022-09-21 12:39:28+00 39.33 39.33 0 0 1 2022-10-24 14:34:53.027+00 2022-12-07 19:50:01.7+00 870 177 870 DES-078749 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-078749 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78824 1422 114 2022-08-06 23:32:59+00 36.4 36.4 0 0 1 2022-10-24 14:36:27.944+00 2022-10-24 14:36:27.955+00 870 870 221495496291495 221495496291495 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22149549629 DES-078824 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78833 1422 114 2022-08-10 19:36:57+00 81 81 0 0 1 2022-10-24 14:36:39.989+00 2022-10-24 14:36:39.999+00 870 870 221495496291499 221495496291499 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078833 expense