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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197659 1422 2023-01-18 09:50:53+00 5.4 5.4 0 0 1 2023-02-13 14:34:27.875+00 2023-02-13 14:34:27.884+00 870 870 23257086911507 23257086911507 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2325708691 DES-197659 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197665 1422 2023-01-18 20:14:23+00 11.7 11.7 0 0 1 2023-02-13 14:34:33.164+00 2023-02-13 14:34:33.17+00 870 870 23257086911511 23257086911511 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2325708691 DES-197665 expense
197671 2290 2023-01-09 14:05:45+00 16.91 16.91 0 0 1 2023-02-13 14:34:40.127+00 2023-02-13 14:34:40.136+00 870 870 09/01/2023 11:05-RUT4J80-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-197671 expense
197681 2290 2023-01-09 21:43:12+00 59 59 0 0 1 2023-02-13 14:34:49.344+00 2023-02-13 14:34:49.353+00 870 870 09/01/2023 18:43-JBB5J03-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-197681 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197686 1422 2023-01-24 16:16:16+00 4.3 4.3 0 0 1 2023-02-13 14:34:52.552+00 2023-02-13 14:34:52.558+00 870 870 23257086911522 23257086911522 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2325708691 DES-197686 expense
197694 2290 2023-01-09 17:34:13+00 110.6 110.6 0 0 1 2023-02-13 14:34:57.576+00 2023-02-13 14:34:57.584+00 870 870 09/01/2023 14:34-BPQ2962-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197694 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197703 1422 2023-01-26 17:43:05+00 4.3 4.3 0 0 1 2023-02-13 14:35:03.184+00 2023-02-13 14:35:03.189+00 870 870 23257086911531 23257086911531 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2325708691 DES-197703 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197709 1422 2023-01-27 18:36:39+00 2.8 2.8 0 0 1 2023-02-13 14:35:08.227+00 2023-02-13 14:35:08.236+00 870 870 23257086911534 23257086911534 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2325708691 DES-197709 expense
197710 2290 2023-01-09 18:59:17+00 25.8 25.8 0 0 1 2023-02-13 14:35:08.527+00 2023-02-13 14:35:08.532+00 870 870 09/01/2023 15:59-JBA7J63-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197710 expense
197722 2290 2023-01-09 14:51:15+00 38.7 38.7 0 0 1 2023-02-13 14:35:19.728+00 2023-02-13 14:35:19.736+00 870 870 09/01/2023 11:51-EXN7035-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-197722 expense