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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5540 1422 227 2022-07-22 19:58:08+00 8.7 8.7 0 0 1 2022-08-19 20:44:42.906+00 2022-10-24 19:38:57.919+00 376 870 376 221303629211615 221303629211615 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0718012620 22130362921 DES-005540 expense
55471 2290 329 2022-09-07 10:32:48+00 37 37 0 0 1 2022-09-30 16:01:17.118+00 2022-12-08 14:32:34.254+00 870 177 870 DES-055471 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-055471 expense
98210 2290 65 2022-07-15 22:17:17+00 37.2 37.2 0 0 1 2022-10-25 16:04:05.447+00 2022-12-08 20:18:09.428+00 870 177 870 DES-098210 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098210 expense
47802 2290 211 2022-09-07 10:27:42+00 14.5 14.5 0 0 1 2022-09-30 12:38:10.742+00 2022-12-08 14:32:39.863+00 870 177 870 DES-047802 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-047802 expense
87981 2290 322 2022-06-29 13:27:19+00 55 55 0 0 1 2022-10-24 19:39:10.95+00 2022-11-29 20:37:29.285+00 870 77 870 DES-087981 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-087981 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5553 1422 227 2022-07-28 22:25:03+00 10.6 10.6 0 0 1 2022-08-19 20:45:15.583+00 2022-10-24 19:39:30.189+00 376 870 376 221303629211628 221303629211628 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005553 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5555 1422 227 2022-07-29 00:03:03+00 30.2 30.2 0 0 1 2022-08-19 20:45:20.563+00 2022-10-24 19:39:35.998+00 376 870 376 221303629211630 221303629211630 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22130362921 DES-005555 expense
98196 2290 190 2022-07-15 22:08:27+00 15.6 15.6 0 0 1 2022-10-25 16:03:43.383+00 2022-12-08 20:18:14.368+00 870 177 870 DES-098196 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098196 expense
87966 2290 65 2022-06-29 13:22:06+00 7.78 7.78 0 0 1 2022-10-24 19:38:34.604+00 2022-11-29 20:37:31.968+00 870 77 870 DES-087966 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087966 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5557 1422 227 2022-07-28 21:36:41+00 9.3 9.3 0 0 1 2022-08-19 20:45:24.333+00 2022-10-24 19:39:40.597+00 376 870 376 221303629211632 221303629211632 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005557 expense