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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361417 1422 2023-04-29 19:28:29+00 2.8 2.8 0 0 1 2023-07-11 13:35:37.924+00 2023-07-11 13:35:37.935+00 276 276 23758772441592 23758772441592 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361417 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361480 2503 1422 2023-04-04 18:45:31+00 5.4 5.4 0 0 1 2023-07-11 13:36:28.573+00 2023-07-11 13:36:28.582+00 276 276 23758772441612 23758772441612 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2375877244 DES-361480 expense
361505 2290 2023-06-08 00:01:49+00 67.9 67.9 0 0 1 2023-07-11 13:36:46.486+00 2023-07-11 13:36:46.495+00 276 276 07/06/2023 21:01-RUT4J74-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-361505 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361493 2503 1422 2023-04-09 20:44:19+00 5.4 5.4 0 0 1 2023-07-11 13:36:37.403+00 2023-07-11 13:36:37.411+00 276 276 23758772441616 23758772441616 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2375877244 DES-361493 expense
361508 2290 2023-04-12 11:34:09+00 47.2 47.2 0 0 1 2023-07-11 13:36:48.966+00 2023-07-11 13:36:48.979+00 276 276 12/04/2023 08:34-JBA7J67-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-361508 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361525 1422 2023-03-31 17:08:03+00 124.2 124.2 0 0 1 2023-07-11 13:37:02.346+00 2023-07-11 13:37:02.359+00 276 276 23758772441627 23758772441627 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361525 expense
361589 2290 2023-06-08 00:04:03+00 75.81 75.81 0 0 1 2023-07-11 13:38:02.356+00 2023-07-11 13:38:02.37+00 276 276 07/06/2023 21:04-RUP4H46-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-361589 expense
361586 2290 2023-06-07 21:05:10+00 32.4 32.4 0 0 1 2023-07-11 13:38:00.44+00 2023-07-11 13:38:00.455+00 276 276 07/06/2023 18:05-JAM4H31-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-361586 expense
361593 2290 2023-06-07 22:30:41+00 46.8 46.8 0 0 1 2023-07-11 13:38:06.172+00 2023-07-11 13:38:06.18+00 276 276 07/06/2023 19:30-JBA5I02-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-361593 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361629 1422 2023-04-08 17:03:25+00 82.6 82.6 0 0 1 2023-07-11 13:38:38.016+00 2023-07-11 13:38:38.023+00 276 276 23758772441663 23758772441663 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361629 expense