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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18466 1422 336 2022-07-13 12:09:00+00 18.6 18.6 0 0 1 2022-09-23 14:15:06.322+00 2022-10-24 19:31:24.935+00 870 870 870 221303629211358 221303629211358 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018466 expense
96725 2290 140 2022-07-12 11:18:09+00 43.5 43.5 0 0 1 2022-10-25 15:26:32.727+00 2022-12-09 14:41:35.485+00 870 177 870 DES-096725 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-096725 expense
49705 2290 325 2022-09-07 12:34:23+00 94.5 94.5 0 0 1 2022-09-30 13:16:50.646+00 2022-12-08 14:31:04.737+00 870 177 870 DES-049705 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-049705 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18467 1422 336 2022-07-13 11:11:06+00 21 21 0 0 1 2022-09-23 14:15:07.247+00 2022-10-24 19:31:27.252+00 870 870 870 221303629211359 221303629211359 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018467 expense
96716 2290 214 2022-07-12 09:47:12+00 44.4 44.4 0 0 1 2022-10-25 15:26:15.817+00 2022-12-09 14:42:21.765+00 870 177 870 DES-096716 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096716 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18468 1422 336 2022-07-13 12:38:03+00 14 14 0 0 1 2022-09-23 14:15:08.036+00 2022-10-24 19:31:29.677+00 870 870 870 221303629211360 221303629211360 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018468 expense
47681 2290 332 2022-09-07 12:01:59+00 45 45 0 0 1 2022-09-30 12:34:29.936+00 2022-12-08 14:31:27.199+00 870 177 870 DES-047681 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-047681 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18469 1422 336 2022-07-13 09:46:49+00 21 21 0 0 1 2022-09-23 14:15:08.838+00 2022-10-24 19:31:31.687+00 870 870 870 221303629211361 221303629211361 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018469 expense
49734 2290 325 2022-09-07 12:01:14+00 95.4 95.4 0 0 1 2022-09-30 13:17:47.792+00 2022-12-08 14:31:28.889+00 870 177 870 DES-049734 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049734 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18470 1422 336 2022-07-14 20:48:38+00 14 14 0 0 1 2022-09-23 14:15:09.776+00 2022-10-24 19:31:33.861+00 870 870 870 221303629211362 221303629211362 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018470 expense