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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224155 1422 2023-02-07 21:32:12+00 2.8 2.8 0 0 1 2023-03-05 14:59:12.033+00 2023-03-05 14:59:12.039+00 870 870 23410628971280 23410628971280 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224155 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224165 1422 2023-02-09 11:04:53+00 33.8 33.8 0 0 1 2023-03-05 14:59:16.245+00 2023-03-05 14:59:16.25+00 870 870 23410628971285 23410628971285 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 2341062897 DES-224165 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224172 1422 2023-02-10 20:38:28+00 4.3 4.3 0 0 1 2023-03-05 14:59:19.495+00 2023-03-05 14:59:19.5+00 870 870 23410628971289 23410628971289 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2341062897 DES-224172 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224181 1422 2023-02-14 11:16:04+00 4.3 4.3 0 0 1 2023-03-05 14:59:23.177+00 2023-03-05 14:59:23.183+00 870 870 23410628971293 23410628971293 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2341062897 DES-224181 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224191 1422 2023-02-15 18:31:04+00 2.8 2.8 0 0 1 2023-03-05 14:59:27.608+00 2023-03-05 14:59:27.615+00 870 870 23410628971298 23410628971298 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224191 expense
224201 2290 2023-02-11 13:04:44+00 35.4 35.4 0 0 1 2023-03-05 14:59:31.979+00 2023-03-05 14:59:31.984+00 870 870 11/02/2023 10:04-JBL2F96-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224201 expense
224209 2290 2023-02-11 07:38:44+00 13.2 13.2 0 0 1 2023-03-05 14:59:35.49+00 2023-03-05 14:59:35.559+00 870 870 11/02/2023 04:38-JBA6J87-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-224209 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224217 1422 2023-02-17 12:15:45+00 33.8 33.8 0 0 1 2023-03-05 14:59:39.157+00 2023-03-05 14:59:39.163+00 870 870 23410628971312 23410628971312 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 2341062897 DES-224217 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224223 1422 2023-02-22 11:56:38+00 2.8 2.8 0 0 1 2023-03-05 14:59:41.606+00 2023-03-05 14:59:41.611+00 870 870 23410628971315 23410628971315 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224223 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224231 1422 2023-02-23 12:28:36+00 2.8 2.8 0 0 1 2023-03-05 14:59:44.84+00 2023-03-05 14:59:44.852+00 870 870 23410628971319 23410628971319 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224231 expense