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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86862 1422 226 2022-09-21 21:25:02+00 2.5 2.5 0 0 1 2022-10-24 18:08:59.326+00 2022-11-29 21:04:35.439+00 870 77 870 DES-086862 221675142382652 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22167514238 DES-086862 expense
103501 2290 2022-07-15 21:13:25+00 27.3 27.3 0 0 1 2022-10-25 19:32:18.171+00 2022-12-08 20:19:14.031+00 870 177 870 DES-103501 BNC5J85 5294728 DES-103501 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86847 1422 222 2022-09-29 12:11:32+00 2.5 2.5 0 0 1 2022-10-24 18:08:44.68+00 2022-11-29 20:59:35.393+00 870 77 870 DES-086847 221675142382644 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22167514238 DES-086847 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86279 1422 109 2022-09-02 14:55:27+00 60.9 60.9 0 0 1 2022-10-24 17:49:23.698+00 2022-11-29 21:16:35.43+00 870 77 870 DES-086279 221675142381798 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22167514238 DES-086279 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86263 1422 109 2022-09-01 13:46:38+00 51.8 51.8 0 0 1 2022-10-24 17:48:55.901+00 2022-11-29 21:17:32.615+00 870 77 870 DES-086263 221675142381783 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22167514238 DES-086263 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86851 1422 226 2022-09-01 11:39:40+00 30.2 30.2 0 0 1 2022-10-24 18:08:49.446+00 2022-11-29 21:17:43.455+00 870 77 870 DES-086851 221675142382646 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22167514238 DES-086851 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86270 1422 109 2022-09-02 18:45:38+00 74.2 74.2 0 0 1 2022-10-24 17:49:07.359+00 2022-11-29 21:16:15.51+00 870 77 870 DES-086270 221675142381790 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22167514238 DES-086270 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86290 1422 109 2022-09-10 15:59:50+00 102.31 102.31 0 0 1 2022-10-24 17:49:43.532+00 2022-11-29 21:12:54.587+00 870 77 870 DES-086290 221675142381809 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22167514238 DES-086290 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86302 1422 109 2022-09-14 11:23:44+00 35.7 35.7 0 0 1 2022-10-24 17:50:10.015+00 2022-11-29 21:10:29.721+00 870 77 870 DES-086302 221675142381821 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22167514238 DES-086302 expense
93579 2290 188 2022-07-07 14:32:53+00 39.33 39.33 0 0 1 2022-10-25 13:44:06.77+00 2022-12-09 12:31:42.231+00 870 177 870 DES-093579 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-093579 expense