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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363561 1422 2023-05-10 10:31:41+00 2.8 2.8 0 0 1 2023-07-11 15:11:52.731+00 2023-07-11 15:11:52.736+00 276 276 23946071081366 23946071081366 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363561 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363566 1422 2023-05-11 09:39:38+00 11.8 11.8 0 0 1 2023-07-11 15:11:57.193+00 2023-07-11 15:11:57.196+00 276 276 23946071081371 23946071081371 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363566 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363569 1422 2023-05-11 13:25:06+00 4.3 4.3 0 0 1 2023-07-11 15:11:59.963+00 2023-07-11 15:11:59.966+00 276 276 23946071081374 23946071081374 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 2394607108 DES-363569 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363576 1422 2023-05-12 20:23:33+00 2.8 2.8 0 0 1 2023-07-11 15:12:06.447+00 2023-07-11 15:12:06.451+00 276 276 23946071081381 23946071081381 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363576 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363584 1422 2023-05-16 00:19:05+00 2.8 2.8 0 0 1 2023-07-11 15:12:13.962+00 2023-07-11 15:12:13.965+00 276 276 23946071081389 23946071081389 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363584 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363587 1422 2023-05-16 10:09:34+00 2.8 2.8 0 0 1 2023-07-11 15:12:16.99+00 2023-07-11 15:12:16.993+00 276 276 23946071081392 23946071081392 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363587 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363590 1422 2023-05-17 00:17:12+00 2.8 2.8 0 0 1 2023-07-11 15:12:21.943+00 2023-07-11 15:12:21.951+00 276 276 23946071081395 23946071081395 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363590 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363593 1422 2023-05-17 00:23:38+00 11.8 11.8 0 0 1 2023-07-11 15:12:27.871+00 2023-07-11 15:12:27.879+00 276 276 23946071081398 23946071081398 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363593 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363601 1422 2023-05-17 21:13:55+00 2.8 2.8 0 0 1 2023-07-11 15:12:37.414+00 2023-07-11 15:12:37.418+00 276 276 23946071081406 23946071081406 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363601 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363603 1422 2023-05-18 12:09:30+00 2.8 2.8 0 0 1 2023-07-11 15:12:40.052+00 2023-07-11 15:12:40.056+00 276 276 23946071081408 23946071081408 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363603 expense