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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 5241 1422 70 2022-07-04 19:09:24+00 45.9 45.9 0 0 1 2022-08-19 20:18:49.351+00 2022-10-24 19:15:10.965+00 376 870 376 22130362921945 22130362921945 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005241 expense
49674 2290 131 2022-09-07 15:00:44+00 63.6 63.6 0 0 1 2022-09-30 13:15:41.078+00 2022-12-08 14:28:07.02+00 870 177 870 DES-049674 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049674 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5248 1422 70 2022-07-07 18:13:47+00 87.3 87.3 0 0 1 2022-08-19 20:19:02.623+00 2022-10-24 19:15:28.852+00 376 870 376 22130362921952 22130362921952 PRACA: SP326, KM307+600, SUL, DOBRADA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005248 expense
96556 2290 153 2022-07-11 16:09:13+00 42.4 42.4 0 0 1 2022-10-25 15:22:12.543+00 2022-12-09 14:47:42.449+00 870 177 870 DES-096556 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096556 expense
87542 2290 1476 2022-06-28 18:36:39+00 23.4 23.4 0 0 1 2022-10-24 19:13:59.893+00 2022-11-29 20:48:38.77+00 870 77 870 DES-087542 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087542 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5251 1422 70 2022-07-07 12:34:13+00 71.1 71.1 0 0 1 2022-08-19 20:19:08.59+00 2022-10-24 19:15:38.728+00 376 870 376 22130362921955 22130362921955 PRACA: PRATA KM 123 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005251 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5253 1422 70 2022-07-07 22:55:20+00 94.5 94.5 0 0 1 2022-08-19 20:19:12.663+00 2022-10-24 19:15:45.737+00 376 870 376 22130362921957 22130362921957 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005253 expense
96584 2290 151 2022-07-11 16:07:22+00 71 71 0 0 1 2022-10-25 15:22:50.253+00 2022-12-09 14:47:45.677+00 870 177 870 DES-096584 SP-055 - km 250 - Oeste - Santos 5294728 DES-096584 expense
96549 2290 107 2022-07-11 15:37:35+00 99.4 99.4 0 0 1 2022-10-25 15:22:03.888+00 2022-12-09 14:48:02.276+00 870 177 870 DES-096549 SP-055 - km 250 - Oeste - Santos 5294728 DES-096549 expense
96545 2290 153 2022-07-11 15:19:17+00 15.6 15.6 0 0 1 2022-10-25 15:21:58.172+00 2022-12-09 14:48:12.046+00 870 177 870 DES-096545 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096545 expense