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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 79697 1422 119 2022-08-03 13:13:12+00 63 63 0 0 1 2022-10-24 15:01:37.682+00 2022-10-24 15:01:37.942+00 870 870 221495496292443 221495496292443 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079697 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79698 1422 119 2022-08-03 17:11:15+00 51.8 51.8 0 0 1 2022-10-24 15:01:40.437+00 2022-10-24 15:01:40.448+00 870 870 221495496292444 221495496292444 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-079698 expense
79701 2290 135 2022-09-22 12:31:05+00 20.8 20.8 0 0 1 2022-10-24 15:01:43.032+00 2022-12-07 19:30:02.979+00 870 177 870 DES-079701 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-079701 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79700 1422 119 2022-08-03 16:10:52+00 36.4 36.4 0 0 1 2022-10-24 15:01:42.746+00 2022-10-24 15:01:42.765+00 870 870 221495496292445 221495496292445 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-079700 expense
79679 2290 211 2022-09-22 12:16:27+00 29.45 29.45 0 0 1 2022-10-24 15:00:31.545+00 2022-12-07 19:30:24.248+00 870 177 870 DES-079679 BR 116 - km 165 - NORTE - JACAREI 5593777 DES-079679 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79702 1422 119 2022-08-04 01:58:56+00 17.5 17.5 0 0 1 2022-10-24 15:01:44.826+00 2022-10-24 15:01:44.832+00 870 870 221495496292446 221495496292446 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22149549629 DES-079702 expense
79696 2290 198 2022-09-22 13:06:08+00 12.5 12.5 0 0 1 2022-10-24 15:01:36.615+00 2022-12-07 19:28:43.649+00 870 177 870 DES-079696 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-079696 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79704 1422 119 2022-08-04 01:05:28+00 73.5 73.5 0 0 1 2022-10-24 15:01:46.727+00 2022-10-24 15:01:46.736+00 870 870 221495496292447 221495496292447 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079704 expense
79711 2290 338 2022-09-22 23:19:04+00 7.5 7.5 0 0 1 2022-10-24 15:01:56.764+00 2022-12-06 02:53:17.643+00 870 177 870 DES-079711 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-079711 expense
79690 2290 200 2022-09-22 13:06:53+00 42 42 0 0 1 2022-10-24 15:01:25.249+00 2022-12-07 19:28:41.718+00 870 177 870 DES-079690 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-079690 expense