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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264020 1422 2023-03-12 18:45:14+00 144.9 144.9 0 0 1 2023-04-06 12:34:11.93+00 2023-04-06 12:34:11.954+00 310 310 2359185393420 2359185393420 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264020 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264021 1422 2023-03-12 15:17:44+00 81.9 81.9 0 0 1 2023-04-06 12:34:13.012+00 2023-04-06 12:34:13.018+00 310 310 2359185393421 2359185393421 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264021 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264022 1422 2023-03-12 13:36:31+00 82.6 82.6 0 0 1 2023-04-06 12:34:14.228+00 2023-04-06 12:34:14.236+00 310 310 2359185393422 2359185393422 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264022 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264023 1422 2023-03-12 15:52:33+00 72.8 72.8 0 0 1 2023-04-06 12:34:15.509+00 2023-04-06 12:34:15.524+00 310 310 2359185393423 2359185393423 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264023 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264024 1422 2023-03-12 16:22:47+00 54.6 54.6 0 0 1 2023-04-06 12:34:16.902+00 2023-04-06 12:34:16.913+00 310 310 2359185393424 2359185393424 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264024 expense
255057 2290 2023-03-20 00:56:59+00 70.8 70.8 0 0 1 2023-04-05 12:15:28.668+00 2023-05-31 14:14:05.882+00 276 276 276 19/03/2023 21:56-JBB2B86-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255057 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264026 1422 2023-03-14 17:42:58+00 50.63 50.63 0 0 1 2023-04-06 12:34:19.011+00 2023-04-06 12:34:19.016+00 310 310 2359185393426 2359185393426 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-264026 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264030 1422 2023-03-14 16:29:38+00 186.3 186.3 0 0 1 2023-04-06 12:34:24.213+00 2023-04-06 12:34:24.221+00 310 310 2359185393430 2359185393430 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264030 expense
255020 2290 2023-03-20 12:08:33+00 81.89 81.89 0 0 1 2023-04-05 12:14:09.488+00 2023-05-31 14:12:15.737+00 276 276 276 20/03/2023 09:08-JAQ5C16-6026601 SP 225 - km 199+400 - Oeste - Jau 6026601 DES-255020 expense
454715 3463 8380 2024-01-27 13:10:00+00 520 520 0 2024-01-27 13:13:50.942+00 2024-01-27 13:13:50.949+00 1767 1767 DES-454715 expense