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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 78814 1422 114 2022-08-06 15:28:15+00 62.89 62.89 0 0 1 2022-10-24 14:36:14.192+00 2022-10-24 14:36:14.21+00 870 870 221495496291490 221495496291490 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078814 expense
92546 2290 194 2022-07-05 00:35:29+00 16.91 16.91 0 0 1 2022-10-25 12:23:46.311+00 2022-12-09 13:07:44.562+00 870 177 870 DES-092546 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-092546 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78819 1422 114 2022-08-07 00:45:56+00 63 63 0 0 1 2022-10-24 14:36:18.502+00 2022-10-24 14:36:18.517+00 870 870 221495496291492 221495496291492 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078819 expense
78836 2290 120 2022-09-21 11:30:16+00 55.8 55.8 0 0 1 2022-10-24 14:36:44.485+00 2022-12-07 19:51:51.698+00 870 177 870 DES-078836 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-078836 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78821 1422 114 2022-08-06 19:42:43+00 37.8 37.8 0 0 1 2022-10-24 14:36:21.658+00 2022-10-24 14:36:21.668+00 870 870 221495496291493 221495496291493 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22149549629 DES-078821 expense
78843 2290 193 2022-09-21 11:16:44+00 63.6 63.6 0 0 1 2022-10-24 14:36:52.268+00 2022-12-07 19:52:09.775+00 870 177 870 DES-078843 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-078843 expense
78820 2290 171 2022-09-21 11:36:07+00 53 53 0 0 1 2022-10-24 14:36:20.233+00 2022-12-07 19:51:43.82+00 870 177 870 DES-078820 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-078820 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78826 1422 114 2022-08-06 18:53:10+00 89.49 89.49 0 0 1 2022-10-24 14:36:31.515+00 2022-10-24 14:36:31.536+00 870 870 221495496291496 221495496291496 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22149549629 DES-078826 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78829 1422 114 2022-08-07 13:19:41+00 35.7 35.7 0 0 1 2022-10-24 14:36:34.764+00 2022-10-24 14:36:34.772+00 870 870 221495496291497 221495496291497 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078829 expense
78818 2290 320 2022-09-19 15:48:44+00 151 151 0 0 1 2022-10-24 14:36:17.774+00 2022-12-07 20:20:40.152+00 870 177 870 DES-078818 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078818 expense