Export to CSV

Data

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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5270 1422 70 2022-07-09 11:48:04+00 35.1 35.1 0 0 1 2022-08-19 20:20:06.244+00 2022-10-24 19:16:38.121+00 376 870 376 22130362921973 22130362921973 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22130362921 DES-005270 expense
94002 2290 282 2022-07-06 08:39:21+00 35.7 35.7 0 0 1 2022-10-25 14:02:28.574+00 2022-12-09 12:53:17.954+00 870 177 870 DES-094002 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-094002 expense
47612 2290 206 2022-09-07 14:32:44+00 31.2 31.2 0 0 1 2022-09-30 12:32:22.165+00 2022-12-08 14:28:31.717+00 870 177 870 DES-047612 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-047612 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5278 1422 70 2022-07-10 13:07:34+00 46.8 46.8 0 0 1 2022-08-19 20:20:28.365+00 2022-10-24 19:17:02.868+00 376 870 376 22130362921981 22130362921981 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22130362921 DES-005278 expense
94001 2290 188 2022-07-06 07:22:40+00 42 42 0 0 1 2022-10-25 14:02:26.633+00 2022-12-09 12:53:41.627+00 870 177 870 DES-094001 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-094001 expense
47794 2290 1482 2022-09-07 14:31:57+00 64.8 64.8 0 0 1 2022-09-30 12:38:01.018+00 2022-12-08 14:28:32.775+00 870 177 870 DES-047794 SP-215 - km 104+400 - Leste - Descalvado 5509943 DES-047794 expense
49156 2290 2022-09-07 14:28:12+00 51.8 51.8 0 0 1 2022-09-30 13:05:51.518+00 2022-12-08 14:28:33.839+00 870 177 870 DES-049156 RNF3E28 5509943 DES-049156 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5282 1422 70 2022-07-13 17:36:34+00 81 81 0 0 1 2022-08-19 20:20:37.065+00 2022-10-24 19:17:17.423+00 376 870 376 22130362921985 22130362921985 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005282 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5285 1422 70 2022-07-14 13:02:21+00 90.9 90.9 0 0 1 2022-08-19 20:20:46.472+00 2022-10-24 19:17:29.415+00 376 870 376 22130362921988 22130362921988 PRACA: SP326, KM407+479, SUL, COLINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TEBE - TAG: 0722450082 22130362921 DES-005285 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5289 1422 70 2022-07-15 00:40:43+00 35.1 35.1 0 0 1 2022-08-19 20:20:57.796+00 2022-10-24 19:17:43.7+00 376 870 376 22130362921992 22130362921992 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22130362921 DES-005289 expense