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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 79739 1422 119 2022-08-05 02:36:55+00 65.1 65.1 0 0 1 2022-10-24 15:02:29.384+00 2022-10-24 15:02:29.527+00 870 870 221495496292464 221495496292464 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079739 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79743 1422 119 2022-08-05 03:56:37+00 60.9 60.9 0 0 1 2022-10-24 15:02:41.396+00 2022-10-24 15:02:41.41+00 870 870 221495496292466 221495496292466 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079743 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79747 1422 119 2022-08-05 03:04:56+00 49 49 0 0 1 2022-10-24 15:02:50.022+00 2022-10-24 15:02:50.04+00 870 870 221495496292468 221495496292468 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079747 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79754 1422 119 2022-08-05 16:44:12+00 51.8 51.8 0 0 1 2022-10-24 15:03:02.502+00 2022-10-24 15:03:02.517+00 870 870 221495496292471 221495496292471 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079754 expense
92681 2290 202 2022-07-05 13:08:05+00 42 42 0 0 1 2022-10-25 12:44:22.329+00 2022-12-09 13:04:56.099+00 870 177 870 DES-092681 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-092681 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79760 1422 119 2022-08-05 10:57:45+00 36.4 36.4 0 0 1 2022-10-24 15:03:08.38+00 2022-10-24 15:03:08.388+00 870 870 221495496292474 221495496292474 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-079760 expense
79709 2290 180 2022-09-22 23:18:22+00 19.5 19.5 0 0 1 2022-10-24 15:01:54.656+00 2022-12-06 02:53:19.989+00 870 177 870 DES-079709 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079709 expense
79725 2290 330 2022-09-22 23:52:41+00 17.5 17.5 0 0 1 2022-10-24 15:02:15.896+00 2022-12-06 02:53:02.281+00 870 177 870 DES-079725 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079725 expense
79798 2290 158 2022-09-22 23:01:38+00 27.9 27.9 0 0 1 2022-10-24 15:04:05.384+00 2022-12-06 02:53:29.927+00 870 177 870 DES-079798 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-079798 expense
79861 2290 134 2022-09-22 22:44:06+00 31.8 31.8 0 0 1 2022-10-24 15:05:36.49+00 2022-12-06 02:53:36.341+00 870 177 870 DES-079861 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079861 expense