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 223943 1422 2023-02-07 10:40:09+00 11.7 11.7 0 0 1 2023-03-05 14:57:41.18+00 2023-03-05 14:57:41.185+00 870 870 23410628971171 23410628971171 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223943 expense
223948 2290 2023-02-11 10:00:42+00 14.1 14.1 0 0 1 2023-03-05 14:57:43.608+00 2023-03-05 14:57:43.613+00 870 870 11/02/2023 07:00-JBK8C29-5975082 BR 153 - km 227+900 - Norte - FRONTEIRA 5975082 DES-223948 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223962 1422 2023-02-13 10:22:38+00 4.3 4.3 0 0 1 2023-03-05 14:57:49.635+00 2023-03-05 14:57:49.64+00 870 870 23410628971181 23410628971181 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2341062897 DES-223962 expense
223969 2290 2023-02-11 15:24:49+00 58.2 58.2 0 0 1 2023-03-05 14:57:52.358+00 2023-03-05 14:57:52.376+00 870 870 11/02/2023 12:24-JBA6D33-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-223969 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223974 1422 2023-02-13 23:21:15+00 10.4 10.4 0 0 1 2023-03-05 14:57:54.508+00 2023-03-05 14:57:54.513+00 870 870 23410628971187 23410628971187 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223974 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223980 1422 2023-02-16 00:18:41+00 7.8 7.8 0 0 1 2023-03-05 14:57:56.864+00 2023-03-05 14:57:56.869+00 870 870 23410628971190 23410628971190 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223980 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223984 1422 2023-02-16 23:51:39+00 11.8 11.8 0 0 1 2023-03-05 14:57:58.709+00 2023-03-05 14:57:58.714+00 870 870 23410628971192 23410628971192 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223984 expense
223993 2290 2023-02-11 06:50:02+00 18 18 0 0 1 2023-03-05 14:58:02.386+00 2023-03-05 14:58:02.391+00 870 870 11/02/2023 03:50-JBA6J87-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-223993 expense
224006 2290 2023-02-11 12:38:17+00 70.8 70.8 0 0 1 2023-03-05 14:58:07.558+00 2023-03-05 14:58:07.563+00 870 870 11/02/2023 09:38-JAU8B18-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224006 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223834 1422 2023-02-19 13:07:28+00 45.9 45.9 0 0 1 2023-03-05 14:56:53.561+00 2023-03-05 14:56:53.567+00 870 870 23410628971114 23410628971114 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223834 expense