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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5512 1422 227 2022-07-17 13:48:56+00 7 7 0 0 1 2022-08-19 20:43:26.848+00 2022-10-24 19:37:48.545+00 376 870 376 221303629211587 221303629211587 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005512 expense
51189 2290 2022-09-07 10:45:37+00 52.2 52.2 0 0 1 2022-09-30 13:52:44.311+00 2022-12-08 14:32:25.175+00 870 177 870 DES-051189 PRV1689 5509943 DES-051189 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5513 1422 227 2022-07-17 14:10:09+00 9.31 9.31 0 0 1 2022-08-19 20:43:30.126+00 2022-10-24 19:37:51.546+00 376 870 376 221303629211588 221303629211588 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0718012620 22130362921 DES-005513 expense
94204 2290 281 2022-07-06 10:13:09+00 78.3 78.3 0 0 1 2022-10-25 14:13:29.098+00 2022-12-09 12:52:23.579+00 870 177 870 DES-094204 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-094204 expense
49670 2290 165 2022-09-07 10:43:22+00 11.6 11.6 0 0 1 2022-09-30 13:15:35.182+00 2022-12-08 14:32:26.9+00 870 177 870 DES-049670 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-049670 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5515 1422 227 2022-07-17 15:51:08+00 18.7 18.7 0 0 1 2022-08-19 20:43:36.709+00 2022-10-24 19:37:57.54+00 376 870 376 221303629211590 221303629211590 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0718012620 22130362921 DES-005515 expense
49727 2290 176 2022-09-07 10:43:04+00 29.45 29.45 0 0 1 2022-09-30 13:17:30.504+00 2022-12-08 14:32:29.493+00 870 177 870 DES-049727 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049727 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5516 1422 227 2022-07-17 16:05:52+00 9.7 9.7 0 0 1 2022-08-19 20:43:38.756+00 2022-10-24 19:38:00.292+00 376 870 376 221303629211591 221303629211591 PRACA: SP326, KM307+600, NORTE, DOBRADA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0718012620 22130362921 DES-005516 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5517 1422 227 2022-07-17 17:04:34+00 10.2 10.2 0 0 1 2022-08-19 20:43:40.555+00 2022-10-24 19:38:02.548+00 376 870 376 221303629211592 221303629211592 PRACA: SP326, KM407+479, NORTE, COLINA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: TEBE - TAG: 0718012620 22130362921 DES-005517 expense
47671 2290 151 2022-09-07 10:36:21+00 11.7 11.7 0 0 1 2022-09-30 12:33:56.456+00 2022-12-08 14:32:33.365+00 870 177 870 DES-047671 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047671 expense