Export to CSV

Data

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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365051 1422 2023-06-08 08:03:58+00 93.6 93.6 0 0 1 2023-07-11 18:13:17.795+00 2023-07-11 18:13:17.8+00 276 276 231131795331213 231131795331213 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365051 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365056 1422 2023-06-08 20:16:42+00 54.6 54.6 0 0 1 2023-07-11 18:13:29.355+00 2023-07-11 18:13:29.358+00 276 276 231131795331218 231131795331218 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365056 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365059 1422 2023-06-08 18:32:31+00 19.6 19.6 0 0 1 2023-07-11 18:13:36.126+00 2023-07-11 18:13:36.133+00 276 276 231131795331221 231131795331221 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 23113179533 DES-365059 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365064 1422 2023-06-10 17:05:20+00 82.6 82.6 0 0 1 2023-07-11 18:13:47.394+00 2023-07-11 18:13:47.401+00 276 276 231131795331226 231131795331226 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365064 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365067 1422 2023-06-10 17:36:16+00 81.9 81.9 0 0 1 2023-07-11 18:13:55.648+00 2023-07-11 18:13:55.654+00 276 276 231131795331229 231131795331229 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365067 expense
478856 2290 2023-08-20 11:43:55+00 42.18 42.18 0 0 1 2024-03-13 21:34:06.248+00 2024-03-13 21:34:06.252+00 276 276 20/08/2023 08:43-JBA6D37-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478856 expense
478861 2290 2023-08-20 13:28:30+00 58.99 58.99 0 0 1 2024-03-13 21:34:12.38+00 2024-03-13 21:34:12.385+00 276 276 20/08/2023 10:28-RUT4J80-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478861 expense
478867 2290 2023-08-20 11:46:46+00 50.5 50.5 0 0 1 2024-03-13 21:34:22.169+00 2024-03-13 21:34:22.186+00 276 276 20/08/2023 08:46-JAM6E27-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478867 expense
478868 2290 2023-08-20 11:34:15+00 58.99 58.99 0 0 1 2024-03-13 21:34:23.44+00 2024-03-13 21:34:23.459+00 276 276 20/08/2023 08:34-RVT4F02-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-478868 expense
478871 2290 2023-08-20 12:57:58+00 118.84 118.84 0 0 1 2024-03-13 21:34:28.119+00 2024-03-13 21:34:28.127+00 276 276 20/08/2023 09:57-RVT4E99-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-478871 expense