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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 79417 1422 229 2022-08-15 21:16:18+00 7 7 0 0 1 2022-10-24 14:52:48.034+00 2022-10-24 14:52:48.043+00 870 870 221495496292051 221495496292051 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079417 expense
79492 2290 111 2022-09-22 15:39:26+00 27.3 27.3 0 0 1 2022-10-24 14:54:22.68+00 2022-12-07 19:25:18.268+00 870 177 870 DES-079492 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-079492 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79425 1422 229 2022-08-16 10:30:54+00 7 7 0 0 1 2022-10-24 14:52:58.638+00 2022-10-24 14:52:58.659+00 870 870 221495496292055 221495496292055 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079425 expense
79399 2290 215 2022-09-22 15:22:35+00 42 42 0 0 1 2022-10-24 14:52:26.258+00 2022-12-07 19:25:33.038+00 870 177 870 DES-079399 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079399 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79432 1422 229 2022-08-16 19:39:18+00 9.3 9.3 0 0 1 2022-10-24 14:53:09.021+00 2022-10-24 14:53:09.033+00 870 870 221495496292058 221495496292058 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079432 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79434 1422 229 2022-08-16 18:37:06+00 7 7 0 0 1 2022-10-24 14:53:11.363+00 2022-10-24 14:53:11.375+00 870 870 221495496292059 221495496292059 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079434 expense
79513 2290 170 2022-09-22 12:52:39+00 181.2 181.2 0 0 1 2022-10-24 14:54:50.733+00 2022-12-07 19:29:08.714+00 870 177 870 DES-079513 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079513 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79446 1422 229 2022-08-17 10:56:57+00 9.3 9.3 0 0 1 2022-10-24 14:53:22.797+00 2022-10-24 14:53:22.809+00 870 870 221495496292065 221495496292065 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079446 expense
92643 2290 157 2022-07-05 02:01:36+00 46.5 46.5 0 0 1 2022-10-25 12:36:25.322+00 2022-12-09 13:07:15.548+00 870 177 870 DES-092643 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092643 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79470 1422 229 2022-08-24 12:33:24+00 9.3 9.3 0 0 1 2022-10-24 14:53:54.34+00 2022-10-24 14:53:54.537+00 870 870 221495496292078 221495496292078 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079470 expense