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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 79522 1422 229 2022-08-29 20:16:27+00 2.5 2.5 0 0 1 2022-10-24 14:55:03.423+00 2022-11-29 21:47:10.043+00 870 77 870 DES-079522 221495496292103 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22149549629 DES-079522 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79280 1422 109 2022-08-27 13:10:36+00 69.6 69.6 0 0 1 2022-10-24 14:47:45.563+00 2022-11-29 22:25:09.563+00 870 77 870 DES-079280 221495496291879 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22149549629 DES-079280 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79527 1422 229 2022-08-30 19:53:50+00 9.3 9.3 0 0 1 2022-10-24 14:55:07.899+00 2022-11-29 21:34:48.061+00 870 77 870 DES-079527 221495496292106 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079527 expense
95133 2290 2022-07-04 14:33:01+00 83.69 83.69 0 0 1 2022-10-25 14:52:29.014+00 2022-12-09 11:30:38.581+00 870 177 870 DES-095133 PRV1819 5246234 DES-095133 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79533 1422 229 2022-08-30 20:37:58+00 10.6 10.6 0 0 1 2022-10-24 14:55:13.331+00 2022-11-29 21:34:20.222+00 870 77 870 DES-079533 221495496292109 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079533 expense
79539 2290 134 2022-09-22 11:04:03+00 55.8 55.8 0 0 1 2022-10-24 14:55:19.909+00 2022-12-07 19:32:58.961+00 870 177 870 DES-079539 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-079539 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79529 1422 229 2022-08-30 19:31:21+00 7 7 0 0 1 2022-10-24 14:55:09.956+00 2022-11-29 21:35:06.872+00 870 77 870 DES-079529 221495496292107 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079529 expense
79537 2290 106 2022-09-22 12:44:51+00 27.3 27.3 0 0 1 2022-10-24 14:55:18.077+00 2022-12-07 19:29:28.855+00 870 177 870 DES-079537 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-079537 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79531 1422 229 2022-08-30 11:26:31+00 7 7 0 0 1 2022-10-24 14:55:11.69+00 2022-11-29 21:41:32.137+00 870 77 870 DES-079531 221495496292108 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079531 expense
79528 2290 130 2022-09-22 12:53:03+00 181.2 181.2 0 0 1 2022-10-24 14:55:09+00 2022-12-07 19:29:07.507+00 870 177 870 DES-079528 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079528 expense