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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264298 1422 2023-03-01 10:19:11+00 5.4 5.4 0 0 1 2023-04-06 12:45:35.944+00 2023-04-06 12:45:35.952+00 310 310 23591853931022 23591853931022 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264298 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264299 1422 2023-03-01 10:57:02+00 33.8 33.8 0 0 1 2023-04-06 12:45:38.368+00 2023-04-06 12:45:38.386+00 310 310 23591853931023 23591853931023 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721164282 2359185393 DES-264299 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264300 1422 2023-03-01 20:56:21+00 5.4 5.4 0 0 1 2023-04-06 12:45:39.888+00 2023-04-06 12:45:39.895+00 310 310 23591853931024 23591853931024 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264300 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264301 1422 2023-03-01 10:27:33+00 2.8 2.8 0 0 1 2023-04-06 12:45:40.989+00 2023-04-06 12:45:40.994+00 310 310 23591853931025 23591853931025 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264301 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264302 1422 2023-03-02 15:28:26+00 5.4 5.4 0 0 1 2023-04-06 12:45:42.644+00 2023-04-06 12:45:42.651+00 310 310 23591853931026 23591853931026 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264302 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264304 1422 2023-03-03 16:24:13+00 5.4 5.4 0 0 1 2023-04-06 12:45:46.341+00 2023-04-06 12:45:46.352+00 310 310 23591853931028 23591853931028 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264304 expense
255164 2290 2023-03-22 18:54:09+00 25.8 25.8 0 0 1 2023-04-05 12:20:12.016+00 2023-05-31 14:19:13.984+00 276 276 276 22/03/2023 15:54-JBB0J63-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-255164 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264306 1422 2023-03-03 18:33:53+00 11.8 11.8 0 0 1 2023-04-06 12:45:48.807+00 2023-04-06 12:45:48.817+00 310 310 23591853931030 23591853931030 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264306 expense
265412 70 2023-04-05 21:01:44+00 1168.447 1168.447 0 0 1 2023-04-06 18:31:00.388+00 2023-04-06 18:31:00.395+00 43 43 05/04/2023 18:01-Diesel S10-510 DES-265412 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264303 1422 2023-03-02 19:13:09+00 5.4 5.4 0 0 1 2023-04-06 12:45:44.088+00 2023-04-06 12:45:44.097+00 310 310 23591853931027 23591853931027 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264303 expense