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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 361781 1422 2023-04-22 16:37:03+00 106.2 106.2 0 0 1 2023-07-11 13:41:28.968+00 2023-07-11 13:41:28.979+00 276 276 23758772441728 23758772441728 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361781 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361797 1422 2023-04-23 10:26:42+00 81.9 81.9 0 0 1 2023-07-11 13:41:50.088+00 2023-07-11 13:41:50.095+00 276 276 23758772441736 23758772441736 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361797 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361801 1422 2023-04-23 09:16:37+00 82.6 82.6 0 0 1 2023-07-11 13:41:55.751+00 2023-07-11 13:41:55.765+00 276 276 23758772441738 23758772441738 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361801 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361814 1422 2023-04-26 10:00:28+00 38.7 38.7 0 0 1 2023-07-11 13:42:12.681+00 2023-07-11 13:42:12.691+00 276 276 23758772441745 23758772441745 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2375877244 DES-361814 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361823 1422 2023-04-26 07:03:04+00 93.6 93.6 0 0 1 2023-07-11 13:42:23.253+00 2023-07-11 13:42:23.265+00 276 276 23758772441750 23758772441750 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361823 expense
361830 2290 2023-06-07 20:54:59+00 58.14 58.14 0 0 1 2023-07-11 13:42:30.638+00 2023-07-11 13:42:30.643+00 276 276 07/06/2023 17:54-JAS1E44-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-361830 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361845 1422 2023-04-03 14:28:01+00 10.7 10.7 0 0 1 2023-07-11 13:42:52.05+00 2023-07-11 13:42:52.063+00 276 276 23758772441762 23758772441762 PRACA: SP326, KM307+600, NORTE, DOBRADA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 733639628 2375877244 DES-361845 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361852 1422 2023-04-03 12:17:18+00 10.4 10.4 0 0 1 2023-07-11 13:43:01.232+00 2023-07-11 13:43:01.241+00 276 276 23758772441766 23758772441766 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2375877244 DES-361852 expense
361853 2290 2023-06-07 19:29:51+00 70.8 70.8 0 0 1 2023-07-11 13:43:02.341+00 2023-07-11 13:43:02.351+00 276 276 07/06/2023 16:29-JBA7A15-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-361853 expense
361858 2290 2023-06-07 16:43:25+00 23.4 23.4 0 0 1 2023-07-11 13:43:10.572+00 2023-07-11 13:43:10.588+00 276 276 07/06/2023 13:43-JBN1C97-6122522 SP 065 - km 26+500 - Sul - Igarata 6122522 DES-361858 expense