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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5524 1422 227 2022-07-22 11:41:08+00 7.4 7.4 0 0 1 2022-08-19 20:43:57.952+00 2022-10-24 19:38:17.686+00 376 870 376 221303629211599 221303629211599 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22130362921 DES-005524 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5526 1422 227 2022-07-22 14:07:13+00 5.2 5.2 0 0 1 2022-08-19 20:44:04.709+00 2022-10-24 19:38:25.618+00 376 870 376 221303629211601 221303629211601 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0718012620 22130362921 DES-005526 expense
87980 2290 138 2022-06-28 23:01:03+00 31.2 31.2 0 0 1 2022-10-24 19:39:08.919+00 2022-11-29 20:44:43.725+00 870 77 870 DES-087980 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-087980 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5530 1422 227 2022-07-22 18:32:53+00 10.54 10.54 0 0 1 2022-08-19 20:44:17.264+00 2022-10-24 19:38:34.534+00 376 870 376 221303629211605 221303629211605 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0718012620 22130362921 DES-005530 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5532 1422 227 2022-07-22 20:52:14+00 8.7 8.7 0 0 1 2022-08-19 20:44:22.771+00 2022-10-24 19:38:41.067+00 376 870 376 221303629211607 221303629211607 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0718012620 22130362921 DES-005532 expense
87958 2290 245 2022-06-28 14:54:22+00 11.3 11.3 0 0 1 2022-10-24 19:38:12.641+00 2022-11-29 20:52:22.147+00 870 77 870 DES-087958 SP-065 - km 110+100 - Norte - Itatiba 5246234 DES-087958 expense
47644 2290 207 2022-09-07 10:25:02+00 20 20 0 0 1 2022-09-30 12:33:13.514+00 2022-12-08 14:32:42.911+00 870 177 870 DES-047644 SP-070 - km 57 - Leste - Guararema 5509943 DES-047644 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5543 1422 227 2022-07-26 21:10:34+00 30.2 30.2 0 0 1 2022-08-19 20:44:49.888+00 2022-10-24 19:39:04.398+00 376 870 376 221303629211618 221303629211618 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22130362921 DES-005543 expense
49657 2290 127 2022-09-07 10:22:52+00 16.91 16.91 0 0 1 2022-09-30 13:15:15.428+00 2022-12-08 14:32:44.725+00 870 177 870 DES-049657 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-049657 expense
47746 2290 341 2022-09-07 10:15:27+00 14.8 14.8 0 0 1 2022-09-30 12:36:29.327+00 2022-12-08 14:32:46.514+00 870 177 870 DES-047746 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-047746 expense