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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
224175 2290 2023-02-11 13:48:49+00 62.4 62.4 0 0 1 2023-03-05 14:59:20.598+00 2023-03-05 14:59:20.603+00 870 870 11/02/2023 10:48-JAU8B18-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-224175 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224183 1422 2023-02-14 11:20:15+00 33.8 33.8 0 0 1 2023-03-05 14:59:24.059+00 2023-03-05 14:59:24.064+00 870 870 23410628971294 23410628971294 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 2341062897 DES-224183 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224189 1422 2023-02-15 18:19:38+00 11.8 11.8 0 0 1 2023-03-05 14:59:26.796+00 2023-03-05 14:59:26.801+00 870 870 23410628971297 23410628971297 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224189 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224195 1422 2023-02-15 12:52:01+00 11.8 11.8 0 0 1 2023-03-05 14:59:29.274+00 2023-03-05 14:59:29.279+00 870 870 23410628971300 23410628971300 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224195 expense
224205 2290 2023-02-11 16:58:57+00 82.6 82.6 0 0 1 2023-03-05 14:59:33.716+00 2023-03-05 14:59:33.722+00 870 870 11/02/2023 13:58-RUT4J71-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224205 expense
224213 2290 2023-02-11 13:15:30+00 8.4 8.4 0 0 1 2023-03-05 14:59:37.461+00 2023-03-05 14:59:37.467+00 870 870 11/02/2023 10:15-JBL2F96-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224213 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224221 1422 2023-02-17 20:24:39+00 5.4 5.4 0 0 1 2023-03-05 14:59:40.813+00 2023-03-05 14:59:40.818+00 870 870 23410628971314 23410628971314 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2341062897 DES-224221 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224229 1422 2023-02-23 12:32:05+00 11.8 11.8 0 0 1 2023-03-05 14:59:44.039+00 2023-03-05 14:59:44.045+00 870 870 23410628971318 23410628971318 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224229 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224237 1422 2023-02-24 18:16:51+00 11.8 11.8 0 0 1 2023-03-05 14:59:47.48+00 2023-03-05 14:59:47.486+00 870 870 23410628971322 23410628971322 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224237 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224245 1422 2023-02-25 13:09:22+00 2.8 2.8 0 0 1 2023-03-05 14:59:50.696+00 2023-03-05 14:59:50.701+00 870 870 23410628971326 23410628971326 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224245 expense