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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 5662 1422 114 2022-07-16 10:27:43+00 37.8 37.8 0 0 1 2022-08-19 21:09:31.876+00 2022-10-24 20:04:21.74+00 376 870 376 221303629212482 221303629212482 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005662 expense
46695 2290 185 2022-09-06 17:58:19+00 15.6 15.6 0 0 1 2022-09-30 12:06:20.164+00 2022-12-08 14:38:55.326+00 870 177 870 DES-046695 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-046695 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5664 1422 114 2022-07-16 11:50:31+00 51.8 51.8 0 0 1 2022-08-19 21:09:34.427+00 2022-10-24 20:04:25.349+00 376 870 376 221303629212484 221303629212484 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005664 expense
47516 2290 1479 2022-09-06 17:54:29+00 52.2 52.2 0 0 1 2022-09-30 12:29:30.564+00 2022-12-08 14:38:56.207+00 870 177 870 DES-047516 SP-330 - km 181+760 - Norte - Leme 5509943 DES-047516 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5666 1422 114 2022-07-16 18:22:19+00 51.8 51.8 0 0 1 2022-08-19 21:09:37.384+00 2022-10-24 20:04:36.477+00 376 870 376 221303629212486 221303629212486 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005666 expense
46698 2290 108 2022-09-06 17:54:03+00 36.4 36.4 0 0 1 2022-09-30 12:06:26.25+00 2022-12-08 14:38:58.13+00 870 177 870 DES-046698 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-046698 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5668 1422 114 2022-07-16 16:30:07+00 63 63 0 0 1 2022-08-19 21:09:40.248+00 2022-10-24 20:04:42.209+00 376 870 376 221303629212488 221303629212488 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005668 expense
48704 2290 2022-09-06 17:49:12+00 84.8 84.8 0 0 1 2022-09-30 13:00:25.748+00 2022-12-08 14:38:59.85+00 870 177 870 DES-048704 RNG4D02 5509943 DES-048704 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5670 1422 114 2022-07-20 18:29:47+00 66.6 66.6 0 0 1 2022-08-19 21:09:43.124+00 2022-10-24 20:04:50.966+00 376 870 376 221303629212490 221303629212490 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005670 expense
46667 2290 212 2022-09-06 17:48:54+00 53 53 0 0 1 2022-09-30 12:05:35.541+00 2022-12-08 14:39:01.592+00 870 177 870 DES-046667 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046667 expense