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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 79419 1422 229 2022-08-15 18:50:10+00 7 7 0 0 1 2022-10-24 14:52:50.396+00 2022-10-24 14:52:50.409+00 870 870 221495496292052 221495496292052 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079419 expense
79431 2290 950 2022-09-22 14:49:16+00 94.5 94.5 0 0 1 2022-10-24 14:53:08.315+00 2022-12-07 19:26:11.344+00 870 177 870 DES-079431 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079431 expense
79478 2290 201 2022-09-22 14:31:26+00 19.5 19.5 0 0 1 2022-10-24 14:54:05.632+00 2022-12-07 19:26:39.712+00 870 177 870 DES-079478 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079478 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79438 1422 229 2022-08-17 09:39:44+00 2.5 2.5 0 0 1 2022-10-24 14:53:15.481+00 2022-10-24 14:53:15.488+00 870 870 221495496292061 221495496292061 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22149549629 DES-079438 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79451 1422 229 2022-08-17 19:16:55+00 7 7 0 0 1 2022-10-24 14:53:32.966+00 2022-10-24 14:53:32.983+00 870 870 221495496292068 221495496292068 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079451 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79453 1422 229 2022-08-17 20:02:17+00 10.5 10.5 0 0 1 2022-10-24 14:53:34.703+00 2022-10-24 14:53:34.711+00 870 870 221495496292069 221495496292069 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079453 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79459 1422 229 2022-08-22 14:20:29+00 4.9 4.9 0 0 1 2022-10-24 14:53:40.921+00 2022-10-24 14:53:40.93+00 870 870 221495496292072 221495496292072 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22149549629 DES-079459 expense
79469 2290 329 2022-09-22 14:35:15+00 46.5 46.5 0 0 1 2022-10-24 14:53:52.841+00 2022-12-07 19:26:33.268+00 870 177 870 DES-079469 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-079469 expense
79511 2290 200 2022-09-22 11:40:35+00 52.2 52.2 0 0 1 2022-10-24 14:54:48.46+00 2022-12-07 19:31:57.979+00 870 177 870 DES-079511 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079511 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79475 1422 229 2022-08-24 11:50:57+00 10.6 10.6 0 0 1 2022-10-24 14:54:00.696+00 2022-10-24 14:54:00.704+00 870 870 221495496292080 221495496292080 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079475 expense