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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
53042 2290 208 2022-09-10 12:11:32+00 35 35 0 0 1 2022-09-30 14:29:04.695+00 2022-12-08 13:57:26.477+00 870 177 870 DES-053042 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-053042 expense
80364 2290 130 2022-09-23 13:22:35+00 42.4 42.4 0 0 1 2022-10-24 15:18:43.716+00 2022-12-06 02:48:44.715+00 870 177 870 DES-080364 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-080364 expense
80338 2290 170 2022-09-23 13:35:13+00 10 10 0 0 1 2022-10-24 15:18:27.37+00 2022-12-06 02:48:34.319+00 870 177 870 DES-080338 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080338 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80345 1422 226 2022-08-09 11:15:09+00 3.9 3.9 0 0 1 2022-10-24 15:18:31.068+00 2022-10-24 15:18:31.076+00 870 870 221495496293010 221495496293010 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22149549629 DES-080345 expense
80507 2290 135 2022-09-22 13:18:39+00 20.8 20.8 0 0 1 2022-10-24 15:20:32.088+00 2022-12-07 19:28:26.601+00 870 177 870 DES-080507 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080507 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80372 1422 226 2022-08-11 11:24:54+00 10.6 10.6 0 0 1 2022-10-24 15:18:49.656+00 2022-10-24 15:18:49.666+00 870 870 221495496293024 221495496293024 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080372 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80374 1422 226 2022-08-11 11:44:36+00 10.5 10.5 0 0 1 2022-10-24 15:18:51.089+00 2022-10-24 15:18:51.097+00 870 870 221495496293025 221495496293025 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080374 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80379 1422 226 2022-08-11 19:38:31+00 7 7 0 0 1 2022-10-24 15:18:55.56+00 2022-10-24 15:18:55.57+00 870 870 221495496293028 221495496293028 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080379 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80383 1422 226 2022-08-11 20:21:33+00 10.5 10.5 0 0 1 2022-10-24 15:18:58.332+00 2022-10-24 15:18:58.344+00 870 870 221495496293030 221495496293030 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080383 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80389 1422 226 2022-08-12 07:31:06+00 4.9 4.9 0 0 1 2022-10-24 15:19:02.661+00 2022-10-24 15:19:02.67+00 870 870 221495496293033 221495496293033 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22149549629 DES-080389 expense