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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
42529 2290 118 2022-08-18 02:36:14+00 38 38 0 0 1 2022-09-29 14:47:24.557+00 2022-11-21 19:02:51.842+00 870 376 870 DES-042529 SP-332 - km 135+500 - Norte - Paulinia 5425013 DES-042529 expense
88840 2290 145 2022-06-30 17:31:14+00 76.76 76.76 0 0 1 2022-10-24 20:41:09.077+00 2022-11-29 20:18:29.061+00 870 77 870 DES-088840 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-088840 expense
88343 2290 209 2022-06-29 16:37:18+00 55.8 55.8 0 0 1 2022-10-24 20:02:10.207+00 2022-11-29 20:34:11.971+00 870 77 870 DES-088343 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-088343 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135106 1422 2022-10-20 19:57:57+00 63 63 0 0 1 2022-11-29 20:34:13.735+00 2022-11-29 20:34:13.74+00 870 870 221823246141807 221823246141807 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135106 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135119 1422 2022-10-24 10:30:45+00 35.7 35.7 0 0 1 2022-11-29 20:34:26.932+00 2022-11-29 20:34:26.937+00 870 870 221823246141820 221823246141820 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135119 expense
88366 2290 321 2022-06-29 16:16:06+00 22.5 22.5 0 0 1 2022-10-24 20:03:11.128+00 2022-11-29 20:34:36.17+00 870 77 870 DES-088366 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088366 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135132 1422 2022-10-25 02:41:32+00 74.2 74.2 0 0 1 2022-11-29 20:34:41.187+00 2022-11-29 20:34:41.204+00 870 870 221823246141833 221823246141833 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135132 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135134 1422 2022-10-24 17:17:48+00 36.4 36.4 0 0 1 2022-11-29 20:34:43.198+00 2022-11-29 20:34:43.203+00 870 870 221823246141835 221823246141835 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135134 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135139 1422 2022-10-27 22:31:19+00 78.3 78.3 0 0 1 2022-11-29 20:34:47.929+00 2022-11-29 20:34:47.934+00 870 870 221823246141840 221823246141840 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22182324614 DES-135139 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135140 1422 2022-10-28 00:17:27+00 70.77 70.77 0 0 1 2022-11-29 20:34:48.941+00 2022-11-29 20:34:48.948+00 870 870 221823246141841 221823246141841 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22182324614 DES-135140 expense