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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80056 1422 119 2022-08-30 00:12:16+00 51.8 51.8 0 0 1 2022-10-24 15:10:42.235+00 2022-11-29 21:44:10.027+00 870 77 870 DES-080056 221495496292626 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-080056 expense
80099 2290 125 2022-09-22 20:14:35+00 7.5 7.5 0 0 1 2022-10-24 15:11:37.753+00 2022-12-06 02:55:21.464+00 870 177 870 DES-080099 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080099 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80087 1422 119 2022-08-30 11:58:00+00 60.9 60.9 0 0 1 2022-10-24 15:11:23.155+00 2022-11-29 21:41:02.52+00 870 77 870 DES-080087 221495496292642 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-080087 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80077 1422 119 2022-08-30 13:00:35+00 49 49 0 0 1 2022-10-24 15:11:13.196+00 2022-11-29 21:40:15.407+00 870 77 870 DES-080077 221495496292637 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-080077 expense
80100 2290 104 2022-09-22 17:17:30+00 23.4 23.4 0 0 1 2022-10-24 15:11:39.511+00 2022-12-07 19:23:20.01+00 870 177 870 DES-080100 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080100 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80079 1422 119 2022-08-30 13:28:28+00 65.1 65.1 0 0 1 2022-10-24 15:11:15.136+00 2022-11-29 21:39:43.076+00 870 77 870 DES-080079 221495496292638 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-080079 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80083 1422 119 2022-08-30 14:38:05+00 74.2 74.2 0 0 1 2022-10-24 15:11:19.944+00 2022-11-29 21:38:25.779+00 870 77 870 DES-080083 221495496292640 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-080083 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80068 1422 119 2022-08-30 08:15:17+00 89.49 89.49 0 0 1 2022-10-24 15:11:02.941+00 2022-11-29 21:43:08.296+00 870 77 870 DES-080068 221495496292631 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-080068 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80089 1422 1439 2022-08-09 17:40:48+00 4.9 4.9 0 0 1 2022-10-24 15:11:26.4+00 2022-10-24 15:11:26.412+00 870 870 221495496292644 221495496292644 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22149549629 DES-080089 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80090 1422 1439 2022-08-09 22:22:23+00 4.9 4.9 0 0 1 2022-10-24 15:11:28.113+00 2022-10-24 15:11:28.123+00 870 870 221495496292645 221495496292645 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22149549629 DES-080090 expense