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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78925 1422 114 2022-08-23 18:46:36+00 70.77 70.77 0 0 1 2022-10-24 14:38:22.786+00 2022-10-24 14:38:22.793+00 870 870 221495496291546 221495496291546 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078925 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78929 1422 114 2022-08-23 13:26:20+00 66.6 66.6 0 0 1 2022-10-24 14:38:27.149+00 2022-10-24 14:38:27.155+00 870 870 221495496291548 221495496291548 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22149549629 DES-078929 expense
78960 2290 1481 2022-09-20 20:56:03+00 271.8 271.8 0 0 1 2022-10-24 14:39:05.12+00 2022-12-07 19:58:41.392+00 870 177 870 DES-078960 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078960 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78933 1422 114 2022-08-23 20:45:16+00 78.3 78.3 0 0 1 2022-10-24 14:38:30.153+00 2022-10-24 14:38:30.162+00 870 870 221495496291550 221495496291550 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22149549629 DES-078933 expense
92542 2290 1481 2022-07-04 22:14:54+00 85.2 85.2 0 0 1 2022-10-25 12:23:28.417+00 2022-12-09 13:08:21.99+00 870 177 870 DES-092542 SP-055 - km 250 - Oeste - Santos 5246234 DES-092542 expense
78988 2290 149 2022-09-21 22:26:15+00 76.76 76.76 0 0 1 2022-10-24 14:39:35.693+00 2022-12-07 19:37:40.655+00 870 177 870 DES-078988 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-078988 expense
78973 2290 240 2022-09-21 09:21:05+00 11.7 11.7 0 0 1 2022-10-24 14:39:20.98+00 2022-12-07 19:54:23.806+00 870 177 870 DES-078973 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-078973 expense
78905 2290 169 2022-09-21 10:19:43+00 16.91 16.91 0 0 1 2022-10-24 14:38:03.856+00 2022-12-07 19:53:18.142+00 870 177 870 DES-078905 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-078905 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78972 1422 114 2022-08-26 14:12:40+00 115.14 115.14 0 0 1 2022-10-24 14:39:19.468+00 2022-11-29 22:51:57.413+00 870 77 870 DES-078972 221495496291571 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22149549629 DES-078972 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78981 1422 114 2022-08-26 13:25:01+00 84.07 84.07 0 0 1 2022-10-24 14:39:29.159+00 2022-11-29 22:54:02.977+00 870 77 870 DES-078981 221495496291576 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22149549629 DES-078981 expense