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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224210 1422 2023-02-16 19:33:00+00 11.7 11.7 0 0 1 2023-03-05 14:59:35.844+00 2023-03-05 14:59:35.85+00 870 870 23410628971308 23410628971308 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224210 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224215 1422 2023-02-17 11:40:04+00 2.8 2.8 0 0 1 2023-03-05 14:59:38.328+00 2023-03-05 14:59:38.333+00 870 870 23410628971311 23410628971311 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224215 expense
224222 2290 2023-02-11 09:08:44+00 62.4 62.4 0 0 1 2023-03-05 14:59:41.258+00 2023-03-05 14:59:41.263+00 870 870 11/02/2023 06:08-JAP6D37-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-224222 expense
224228 2290 2023-02-11 09:49:45+00 25.2 25.2 0 0 1 2023-03-05 14:59:43.766+00 2023-03-05 14:59:43.771+00 870 870 11/02/2023 06:49-CUA3H57-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224228 expense
224234 2290 2023-02-11 10:59:32+00 25.8 25.8 0 0 1 2023-03-05 14:59:46.25+00 2023-03-05 14:59:46.255+00 870 870 11/02/2023 07:59-CUA3H57-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224234 expense
224244 2290 2023-02-11 18:22:15+00 50.54 50.54 0 0 1 2023-03-05 14:59:50.555+00 2023-03-05 14:59:50.56+00 870 870 11/02/2023 15:22-JAU8B18-5975082 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5975082 DES-224244 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224254 1422 2023-02-27 12:33:54+00 11.8 11.8 0 0 1 2023-03-05 14:59:54.931+00 2023-03-05 14:59:54.936+00 870 870 23410628971331 23410628971331 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224254 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224260 1422 2023-02-27 21:49:14+00 7.8 7.8 0 0 1 2023-03-05 14:59:57.365+00 2023-03-05 14:59:57.369+00 870 870 23410628971334 23410628971334 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224260 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224265 1422 2023-02-04 17:44:41+00 5.4 5.4 0 0 1 2023-03-05 14:59:59.784+00 2023-03-05 14:59:59.789+00 870 870 23410628971337 23410628971337 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2341062897 DES-224265 expense
224271 2290 2023-02-11 06:41:47+00 70.2 70.2 0 0 1 2023-03-05 15:00:02.444+00 2023-03-05 15:00:02.454+00 870 870 11/02/2023 03:41-GBO5F57-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224271 expense