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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 78478 1422 227 2022-08-04 12:48:31+00 7 7 0 0 1 2022-10-24 14:27:32.398+00 2022-10-24 14:27:32.404+00 870 870 221495496291095 221495496291095 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078478 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78482 1422 227 2022-08-05 19:29:45+00 10.5 10.5 0 0 1 2022-10-24 14:27:37.992+00 2022-10-24 14:27:38.009+00 870 870 221495496291099 221495496291099 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078482 expense
78516 2290 107 2022-09-21 12:07:03+00 26.1 26.1 0 0 1 2022-10-24 14:28:11.674+00 2022-12-07 19:50:48.841+00 870 177 870 DES-078516 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078516 expense
92508 2290 1483 2022-07-04 18:35:38+00 83.7 83.7 0 0 1 2022-10-25 12:18:34.633+00 2022-12-09 13:10:22.711+00 870 177 870 DES-092508 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-092508 expense
78496 2290 326 2022-09-19 14:02:22+00 27.3 27.3 0 0 1 2022-10-24 14:27:52.403+00 2022-12-07 20:22:00.189+00 870 177 870 DES-078496 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078496 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78507 1422 227 2022-08-13 00:43:08+00 3.9 3.9 0 0 1 2022-10-24 14:28:02.077+00 2022-10-24 14:28:02.176+00 870 870 221495496291112 221495496291112 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22149549629 DES-078507 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78513 1422 227 2022-08-13 00:07:10+00 4.9 4.9 0 0 1 2022-10-24 14:28:08.458+00 2022-10-24 14:28:08.569+00 870 870 221495496291115 221495496291115 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0718012620 22149549629 DES-078513 expense
78603 2290 284 2022-09-21 12:03:52+00 78.3 78.3 0 0 1 2022-10-24 14:29:51.036+00 2022-12-07 19:50:59.042+00 870 177 870 DES-078603 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078603 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78521 1422 227 2022-08-15 21:40:55+00 10.5 10.5 0 0 1 2022-10-24 14:28:16.545+00 2022-10-24 14:28:16.561+00 870 870 221495496291119 221495496291119 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078521 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78526 1422 227 2022-08-15 10:54:49+00 2.5 2.5 0 0 1 2022-10-24 14:28:21.217+00 2022-10-24 14:28:21.231+00 870 870 221495496291122 221495496291122 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22149549629 DES-078526 expense