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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79889 1422 119 2022-08-19 02:33:22+00 20 20 0 0 1 2022-10-24 15:06:11.392+00 2022-10-24 15:06:11.404+00 870 870 221495496292537 221495496292537 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22149549629 DES-079889 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79891 1422 119 2022-08-19 02:18:34+00 29.4 29.4 0 0 1 2022-10-24 15:06:14.157+00 2022-10-24 15:06:14.356+00 870 870 221495496292538 221495496292538 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 22149549629 DES-079891 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79893 1422 119 2022-08-19 03:49:25+00 74.4 74.4 0 0 1 2022-10-24 15:06:16.783+00 2022-10-24 15:06:16.815+00 870 870 221495496292539 221495496292539 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079893 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79906 1422 119 2022-08-19 07:17:35+00 84.07 84.07 0 0 1 2022-10-24 15:06:34.334+00 2022-10-24 15:06:34.372+00 870 870 221495496292545 221495496292545 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079906 expense
79958 2290 199 2022-09-22 21:55:16+00 10 10 0 0 1 2022-10-24 15:07:55.705+00 2022-12-06 02:54:09.236+00 870 177 870 DES-079958 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079958 expense
51806 2290 193 2022-09-10 12:47:01+00 27.9 27.9 0 0 1 2022-09-30 14:02:17.379+00 2022-12-08 13:56:25.684+00 870 177 870 DES-051806 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051806 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79919 1422 119 2022-08-19 19:22:55+00 40.8 40.8 0 0 1 2022-10-24 15:07:04.872+00 2022-10-24 15:07:04.883+00 870 870 221495496292552 221495496292552 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079919 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79929 1422 119 2022-08-23 00:02:38+00 36.4 36.4 0 0 1 2022-10-24 15:07:19.127+00 2022-10-24 15:07:19.144+00 870 870 221495496292556 221495496292556 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-079929 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79955 1422 119 2022-08-23 11:42:54+00 74.2 74.2 0 0 1 2022-10-24 15:07:51.221+00 2022-10-24 15:07:51.236+00 870 870 221495496292571 221495496292571 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079955 expense
79918 2290 193 2022-09-22 21:46:30+00 7.5 7.5 0 0 1 2022-10-24 15:07:03.182+00 2022-12-06 02:54:15.107+00 870 177 870 DES-079918 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079918 expense