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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223881 1422 2023-02-17 14:47:24+00 11.78 11.78 0 0 1 2023-03-05 14:57:13.236+00 2023-03-05 14:57:13.241+00 870 870 23410628971138 23410628971138 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0733128367 2341062897 DES-223881 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223883 1422 2023-02-17 13:49:25+00 5.4 5.4 0 0 1 2023-03-05 14:57:14.396+00 2023-03-05 14:57:14.408+00 870 870 23410628971139 23410628971139 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0733128367 2341062897 DES-223883 expense
223897 2290 2023-02-08 08:18:59+00 16.8 16.8 0 0 1 2023-03-05 14:57:20.917+00 2023-03-05 14:57:20.959+00 870 870 08/02/2023 05:18-JBA7A09-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-223897 expense
223903 2290 2023-02-08 08:31:55+00 70.8 70.8 0 0 1 2023-03-05 14:57:23.548+00 2023-03-05 14:57:23.553+00 870 870 08/02/2023 05:31-JBA7A09-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-223903 expense
223909 2290 2023-02-08 19:22:12+00 47.2 47.2 0 0 1 2023-03-05 14:57:26.022+00 2023-03-05 14:57:26.027+00 870 870 08/02/2023 16:22-JBA7A14-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-223909 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223916 1422 2023-02-01 11:06:09+00 10.4 10.4 0 0 1 2023-03-05 14:57:28.773+00 2023-03-05 14:57:28.779+00 870 870 23410628971156 23410628971156 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223916 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223926 1422 2023-02-02 12:55:40+00 7.6 7.6 0 0 1 2023-03-05 14:57:33.744+00 2023-03-05 14:57:33.749+00 870 870 23410628971162 23410628971162 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0733639628 2341062897 DES-223926 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223932 1422 2023-02-03 21:56:51+00 7.8 7.8 0 0 1 2023-03-05 14:57:36.057+00 2023-03-05 14:57:36.062+00 870 870 23410628971165 23410628971165 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223932 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223937 1422 2023-02-03 23:03:19+00 11.7 11.7 0 0 1 2023-03-05 14:57:38.543+00 2023-03-05 14:57:38.548+00 870 870 23410628971168 23410628971168 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223937 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223947 1422 2023-02-07 11:04:22+00 10.4 10.4 0 0 1 2023-03-05 14:57:43.009+00 2023-03-05 14:57:43.014+00 870 870 23410628971173 23410628971173 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223947 expense