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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5987 1422 119 2022-07-07 17:59:48+00 66.6 66.6 0 0 1 2022-08-19 21:22:44.687+00 2022-10-24 20:36:51.54+00 376 870 376 221303629212943 221303629212943 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-005987 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5988 1422 119 2022-07-08 01:27:43+00 45.9 45.9 0 0 1 2022-08-19 21:22:45.954+00 2022-10-24 20:36:53.565+00 376 870 376 221303629212944 221303629212944 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-005988 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5991 1422 119 2022-07-10 09:37:08+00 35.7 35.7 0 0 1 2022-08-19 21:22:50.433+00 2022-10-24 20:37:09.708+00 376 870 376 221303629212947 221303629212947 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-005991 expense
90663 2290 2022-06-28 11:24:02+00 63 63 0 0 1 2022-10-25 11:30:02.293+00 2022-11-29 20:55:42.971+00 870 77 870 DES-090663 GGV3172 5246234 DES-090663 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6060 1422 119 2022-07-15 09:16:30+00 41.6 41.6 0 0 1 2022-08-19 21:24:27.716+00 2022-10-24 20:39:18.616+00 376 870 376 221303629213016 221303629213016 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-006060 expense
26757 2290 148 2022-08-28 17:50:30+00 42 42 0 0 1 2022-09-27 13:18:11.724+00 2022-11-29 21:58:17.906+00 376 77 376 DES-026757 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-026757 expense
90640 2290 2022-06-28 06:31:57+00 63 63 0 0 1 2022-10-25 11:29:24.163+00 2022-11-29 20:57:22.379+00 870 77 870 DES-090640 PRV1H39 5246234 DES-090640 expense
94674 2290 168 2022-07-07 19:36:59+00 63.6 63.6 0 0 1 2022-10-25 14:36:54.351+00 2022-12-09 13:50:28.05+00 870 177 870 DES-094674 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094674 expense
38377 2290 1474 2022-08-11 21:04:41+00 63.6 63.6 0 0 1 2022-09-29 13:21:00.542+00 2022-11-22 14:14:38.433+00 870 77 870 DES-038377 SP-330 - km 26+495 - Norte - Sao Paulo 5425013 DES-038377 expense
38394 2290 174 2022-08-11 21:02:55+00 42.4 42.4 0 0 1 2022-09-29 13:21:24.557+00 2022-11-22 14:14:43.317+00 870 77 870 DES-038394 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-038394 expense