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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
370121 70 2023-07-17 14:27:00+00 799.4799999999999 799.4799999999999 0 0 1 2023-07-18 13:06:15.904+00 2023-07-18 13:06:15.911+00 43 43 17/07/2023 11:27-Diesel S10-533 DES-370121 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360535 1422 2023-04-24 13:27:17+00 103.5 103.5 0 0 1 2023-07-11 13:21:11.935+00 2023-07-11 13:21:11.952+00 276 276 23758772441204 23758772441204 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 726668225 2375877244 DES-360535 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360550 1422 2023-04-27 11:25:39+00 70.2 70.2 0 0 1 2023-07-11 13:21:34.068+00 2023-07-11 13:21:34.076+00 276 276 23758772441212 23758772441212 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2375877244 DES-360550 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360552 1422 2023-04-27 17:02:56+00 59 59 0 0 1 2023-07-11 13:21:36.307+00 2023-07-11 13:21:36.321+00 276 276 23758772441213 23758772441213 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2375877244 DES-360552 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360560 1422 2023-04-27 16:15:37+00 21.5 21.5 0 0 1 2023-07-11 13:21:43.729+00 2023-07-11 13:21:43.735+00 276 276 23758772441218 23758772441218 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 2375877244 DES-360560 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360562 1422 2023-04-27 13:16:58+00 25.8 25.8 0 0 1 2023-07-11 13:21:45.861+00 2023-07-11 13:21:45.87+00 276 276 23758772441219 23758772441219 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 2375877244 DES-360562 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360584 1422 2023-03-30 14:18:54+00 7.4 7.4 0 0 1 2023-07-11 13:22:16.329+00 2023-07-11 13:22:16.341+00 276 276 23758772441243 23758772441243 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: ECO050 - TAG: 733128367 2375877244 DES-360584 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360588 1422 2023-03-30 15:14:32+00 5.4 5.4 0 0 1 2023-07-11 13:22:20.236+00 2023-07-11 13:22:20.243+00 276 276 23758772441245 23758772441245 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: ECO050 - TAG: 733128367 2375877244 DES-360588 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360590 1422 2023-03-31 14:13:06+00 7.8 7.8 0 0 1 2023-07-11 13:22:22.256+00 2023-07-11 13:22:22.264+00 276 276 23758772441246 23758772441246 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360590 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360591 1422 2023-03-31 15:01:45+00 7.8 7.8 0 0 1 2023-07-11 13:22:24.76+00 2023-07-11 13:22:24.767+00 276 276 23758772441247 23758772441247 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360591 expense