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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363503 1422 2023-05-03 00:15:06+00 2.8 2.8 0 0 1 2023-07-11 15:10:52.185+00 2023-07-11 15:10:52.19+00 276 276 23946071081308 23946071081308 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363503 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363506 1422 2023-05-02 11:35:23+00 11.8 11.8 0 0 1 2023-07-11 15:10:55.268+00 2023-07-11 15:10:55.273+00 276 276 23946071081311 23946071081311 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363506 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363513 1422 2023-05-03 21:02:11+00 2.8 2.8 0 0 1 2023-07-11 15:11:02.017+00 2023-07-11 15:11:02.023+00 276 276 23946071081318 23946071081318 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363513 expense
478363 2290 2023-08-23 23:24:03+00 27 27 0 0 1 2024-03-13 21:21:46.088+00 2024-03-13 21:21:46.101+00 276 276 23/08/2023 20:24-JBA8C67-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-478363 expense
478367 2290 2023-08-23 20:08:02+00 35.7 35.7 0 0 1 2024-03-13 21:21:51.543+00 2024-03-13 21:21:51.548+00 276 276 23/08/2023 17:08-RVT4F11-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478367 expense
478370 2290 2023-08-23 22:33:52+00 75.52 75.52 0 0 1 2024-03-13 21:21:56.93+00 2024-03-13 21:21:57.172+00 276 276 23/08/2023 19:33-JBA7A11-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-478370 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363477 1422 2023-05-18 11:43:53+00 10.4 10.4 0 0 1 2023-07-11 15:10:24.311+00 2023-07-11 15:10:24.316+00 276 276 23946071081282 23946071081282 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2394607108 DES-363477 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363482 1422 2023-05-24 22:24:46+00 33.8 33.8 0 0 1 2023-07-11 15:10:29.75+00 2023-07-11 15:10:29.758+00 276 276 23946071081287 23946071081287 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 733639628 2394607108 DES-363482 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363484 1422 2023-05-24 16:50:16+00 11.8 11.8 0 0 1 2023-07-11 15:10:31.843+00 2023-07-11 15:10:31.849+00 276 276 23946071081289 23946071081289 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2394607108 DES-363484 expense
478430 2290 2023-08-20 17:53:58+00 43.2 43.2 0 0 1 2024-03-13 21:23:28.912+00 2024-03-13 21:23:28.918+00 276 276 20/08/2023 14:53-RVT4F10-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478430 expense