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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135105 1422 2022-10-20 23:44:13+00 70.77 70.77 0 0 1 2022-11-29 20:34:12.747+00 2022-11-29 20:34:12.772+00 870 870 221823246141806 221823246141806 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22182324614 DES-135105 expense
42511 2290 107 2022-08-17 20:19:39+00 35.7 35.7 0 0 1 2022-09-29 14:47:01.827+00 2022-11-22 12:05:14.888+00 870 77 870 DES-042511 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042511 expense
42510 2290 320 2022-08-17 19:58:28+00 40.8 40.8 0 0 1 2022-09-29 14:47:00.861+00 2022-11-22 12:06:39.904+00 870 77 870 DES-042510 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042510 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135108 1422 2022-10-20 21:01:13+00 83.7 83.7 0 0 1 2022-11-29 20:34:15.852+00 2022-11-29 20:34:15.86+00 870 870 221823246141809 221823246141809 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135108 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135111 1422 2022-10-20 19:25:45+00 63.6 63.6 0 0 1 2022-11-29 20:34:19.034+00 2022-11-29 20:34:19.044+00 870 870 221823246141812 221823246141812 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135111 expense
88362 2290 171 2022-06-29 16:30:58+00 23.4 23.4 0 0 1 2022-10-24 20:03:01.905+00 2022-11-29 20:34:23.516+00 870 77 870 DES-088362 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088362 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135120 1422 2022-10-24 19:37:28+00 37.8 37.8 0 0 1 2022-11-29 20:34:27.835+00 2022-11-29 20:34:27.839+00 870 870 221823246141821 221823246141821 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22182324614 DES-135120 expense
88007 2290 1476 2022-06-29 16:24:54+00 83.7 83.7 0 0 1 2022-10-24 19:40:37.285+00 2022-11-29 20:34:29.136+00 870 77 870 DES-088007 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-088007 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135124 1422 2022-10-24 21:06:23+00 73.62 73.62 0 0 1 2022-11-29 20:34:32.194+00 2022-11-29 20:34:32.209+00 870 870 221823246141825 221823246141825 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-135124 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135136 1422 2022-10-25 03:01:35+00 17.5 17.5 0 0 1 2022-11-29 20:34:45.111+00 2022-11-29 20:34:45.121+00 870 870 221823246141837 221823246141837 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22182324614 DES-135136 expense