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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80393 1422 226 2022-08-12 20:37:46+00 3.9 3.9 0 0 1 2022-10-24 15:19:05.681+00 2022-10-24 15:19:05.699+00 870 870 221495496293035 221495496293035 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22149549629 DES-080393 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80397 1422 226 2022-08-17 10:29:38+00 2.5 2.5 0 0 1 2022-10-24 15:19:08.293+00 2022-10-24 15:19:08.304+00 870 870 221495496293037 221495496293037 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22149549629 DES-080397 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80401 1422 226 2022-08-17 10:38:50+00 10.6 10.6 0 0 1 2022-10-24 15:19:11.492+00 2022-10-24 15:19:11.504+00 870 870 221495496293039 221495496293039 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080401 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80411 1422 226 2022-08-18 10:30:31+00 7 7 0 0 1 2022-10-24 15:19:19.593+00 2022-10-24 15:19:19.613+00 870 870 221495496293044 221495496293044 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080411 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80413 1422 226 2022-08-18 21:27:39+00 7 7 0 0 1 2022-10-24 15:19:20.922+00 2022-10-24 15:19:20.942+00 870 870 221495496293045 221495496293045 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080413 expense
80352 2290 284 2022-09-23 14:02:58+00 55 55 0 0 1 2022-10-24 15:18:35.688+00 2022-12-06 02:48:08.858+00 870 177 870 DES-080352 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-080352 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80416 1422 226 2022-08-19 19:01:36+00 10.6 10.6 0 0 1 2022-10-24 15:19:23.881+00 2022-10-24 15:19:23.892+00 870 870 221495496293047 221495496293047 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080416 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80418 1422 226 2022-08-19 18:36:48+00 10.5 10.5 0 0 1 2022-10-24 15:19:25.47+00 2022-10-24 15:19:25.481+00 870 870 221495496293048 221495496293048 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080418 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80420 1422 226 2022-08-19 19:16:03+00 2.5 2.5 0 0 1 2022-10-24 15:19:26.824+00 2022-10-24 15:19:26.832+00 870 870 221495496293049 221495496293049 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22149549629 DES-080420 expense
80415 2290 69 2022-09-23 19:48:50+00 37.8 37.8 0 0 1 2022-10-24 15:19:22.972+00 2022-12-06 02:43:47.93+00 870 177 870 DES-080415 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-080415 expense