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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 80321 1422 226 2022-08-05 17:53:25+00 10.54 10.54 0 0 1 2022-10-24 15:18:16.334+00 2022-10-24 15:18:16.348+00 870 870 221495496292998 221495496292998 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0725601749 22149549629 DES-080321 expense
80281 2290 170 2022-09-23 13:46:38+00 42.4 42.4 0 0 1 2022-10-24 15:17:38.064+00 2022-12-06 02:48:24.485+00 870 177 870 DES-080281 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-080281 expense
80362 2290 145 2022-09-21 13:10:03+00 31.2 31.2 0 0 1 2022-10-24 15:18:42.414+00 2022-12-07 19:49:18.87+00 870 177 870 DES-080362 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-080362 expense
80284 2290 1018 2022-09-23 13:13:31+00 55 55 0 0 1 2022-10-24 15:17:41.258+00 2022-12-06 02:48:52.355+00 870 177 870 DES-080284 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-080284 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80359 1422 226 2022-08-10 10:57:03+00 2.5 2.5 0 0 1 2022-10-24 15:18:40.002+00 2022-10-24 15:18:40.012+00 870 870 221495496293017 221495496293017 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22149549629 DES-080359 expense
53030 2290 128 2022-09-10 12:18:32+00 52.2 52.2 0 0 1 2022-09-30 14:28:49.569+00 2022-12-08 13:57:13.093+00 870 177 870 DES-053030 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-053030 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80365 1422 226 2022-08-10 22:29:33+00 2.5 2.5 0 0 1 2022-10-24 15:18:43.964+00 2022-10-24 15:18:43.977+00 870 870 221495496293020 221495496293020 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22149549629 DES-080365 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80368 1422 226 2022-08-11 11:16:45+00 2.5 2.5 0 0 1 2022-10-24 15:18:46.744+00 2022-10-24 15:18:46.754+00 870 870 221495496293022 221495496293022 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22149549629 DES-080368 expense
80354 2290 111 2022-09-23 13:20:40+00 71 71 0 0 1 2022-10-24 15:18:36.937+00 2022-12-06 02:48:47.393+00 870 177 870 DES-080354 SP-055 - km 250 - Oeste - Santos 5593777 DES-080354 expense
80432 2290 242 2022-09-23 20:17:34+00 3.23 3.23 0 0 1 2022-10-24 15:19:35.555+00 2022-12-06 02:43:31.82+00 870 177 870 DES-080432 BR 116 - km 204 - NORTE - ARUJA 5593777 DES-080432 expense