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 5320 1422 70 2022-07-23 11:26:26+00 45.9 45.9 0 0 1 2022-08-19 20:22:10.363+00 2022-10-24 19:20:29.576+00 376 870 376 221303629211023 221303629211023 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005320 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5321 1422 70 2022-07-23 19:32:29+00 71.1 71.1 0 0 1 2022-08-19 20:22:12.243+00 2022-10-24 19:20:31.593+00 376 870 376 221303629211024 221303629211024 PRACA: PRATA KM 123 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005321 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5324 1422 70 2022-07-24 11:14:27+00 80.1 80.1 0 0 1 2022-08-19 20:22:18.3+00 2022-10-24 19:20:39.26+00 376 870 376 221303629211027 221303629211027 PRACA: SP326, KM357, SUL, TAIUVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005324 expense
94037 2290 194 2022-07-05 01:26:42+00 56.1 56.1 0 0 1 2022-10-25 14:04:09.641+00 2022-12-09 13:07:28.849+00 870 177 870 DES-094037 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-094037 expense
87670 2290 280 2022-06-28 21:50:12+00 78.3 78.3 0 0 1 2022-10-24 19:22:28.961+00 2022-11-29 20:45:34.388+00 870 77 870 DES-087670 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087670 expense
96608 2290 62 2022-07-11 16:01:00+00 74.8 74.8 0 0 1 2022-10-25 15:23:22.814+00 2022-12-09 14:47:49.527+00 870 177 870 DES-096608 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-096608 expense
87684 2290 105 2022-06-28 20:49:40+00 27.3 27.3 0 0 1 2022-10-24 19:23:05.966+00 2022-11-29 20:46:29.012+00 870 77 870 DES-087684 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087684 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5337 1422 70 2022-07-25 03:13:30+00 99.4 99.4 0 0 1 2022-08-19 20:22:46.349+00 2022-10-24 19:21:14.452+00 376 870 376 221303629211039 221303629211039 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22130362921 DES-005337 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5345 1422 70 2022-07-27 17:28:05+00 115.14 115.14 0 0 1 2022-08-19 20:23:06.242+00 2022-10-24 19:21:42.131+00 376 870 376 221303629211047 221303629211047 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22130362921 DES-005345 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5351 1422 70 2022-07-27 21:36:50+00 46.8 46.8 0 0 1 2022-08-19 20:23:19.887+00 2022-10-24 19:21:55.584+00 376 870 376 221303629211053 221303629211053 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22130362921 DES-005351 expense