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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 80339 1422 226 2022-08-08 18:31:59+00 10.5 10.5 0 0 1 2022-10-24 15:18:27.65+00 2022-10-24 15:18:27.661+00 870 870 221495496293007 221495496293007 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080339 expense
80376 2290 332 2022-09-23 12:37:05+00 46.8 46.8 0 0 1 2022-10-24 15:18:52.461+00 2022-12-06 02:49:14.557+00 870 177 870 DES-080376 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080376 expense
53055 2290 162 2022-09-10 12:00:31+00 43.5 43.5 0 0 1 2022-09-30 14:29:20.396+00 2022-12-08 13:57:36.598+00 870 177 870 DES-053055 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-053055 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80353 1422 226 2022-08-09 10:37:33+00 4.9 4.9 0 0 1 2022-10-24 15:18:36.215+00 2022-10-24 15:18:36.235+00 870 870 221495496293014 221495496293014 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22149549629 DES-080353 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80361 1422 226 2022-08-10 11:26:20+00 30.2 30.2 0 0 1 2022-10-24 15:18:41.44+00 2022-10-24 15:18:41.452+00 870 870 221495496293018 221495496293018 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22149549629 DES-080361 expense
80348 2290 1193 2022-09-19 18:32:12+00 5 5 0 0 1 2022-10-24 15:18:33.14+00 2022-12-07 20:19:22.038+00 870 177 870 DES-080348 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-080348 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80385 1422 226 2022-08-11 20:44:02+00 10.6 10.6 0 0 1 2022-10-24 15:18:59.775+00 2022-10-24 15:18:59.789+00 870 870 221495496293031 221495496293031 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080385 expense
92886 2290 321 2022-07-05 22:32:56+00 74.2 74.2 0 0 1 2022-10-25 12:54:39.464+00 2022-12-09 12:56:33.618+00 870 177 870 DES-092886 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092886 expense