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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264923 1422 2023-03-03 15:15:13+00 11.8 11.8 0 0 1 2023-04-06 13:13:21.673+00 2023-04-06 13:13:21.68+00 310 310 23591853931692 23591853931692 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264923 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264930 1422 2023-03-07 15:21:10+00 7.8 7.8 0 0 1 2023-04-06 13:13:31.431+00 2023-04-06 13:13:31.444+00 310 310 23591853931699 23591853931699 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264930 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264935 1422 2023-03-10 02:05:53+00 11.7 11.7 0 0 1 2023-04-06 13:13:38.972+00 2023-04-06 13:13:38.98+00 310 310 23591853931704 23591853931704 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264935 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264938 1422 2023-03-09 18:16:08+00 7.8 7.8 0 0 1 2023-04-06 13:13:42.786+00 2023-04-06 13:13:42.791+00 310 310 23591853931707 23591853931707 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264938 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264940 1422 2023-03-13 12:47:52+00 7.8 7.8 0 0 1 2023-04-06 13:13:46.938+00 2023-04-06 13:13:46.945+00 310 310 23591853931709 23591853931709 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264940 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264941 1422 2023-03-13 17:12:50+00 7.8 7.8 0 0 1 2023-04-06 13:13:48.143+00 2023-04-06 13:13:48.148+00 310 310 23591853931710 23591853931710 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264941 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264942 1422 2023-03-13 17:32:46+00 10.4 10.4 0 0 1 2023-04-06 13:13:49.332+00 2023-04-06 13:13:49.343+00 310 310 23591853931711 23591853931711 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264942 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264947 1422 2023-03-16 11:26:09+00 7.8 7.8 0 0 1 2023-04-06 13:13:54.814+00 2023-04-06 13:13:54.819+00 310 310 23591853931716 23591853931716 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264947 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264960 1422 2023-03-16 18:35:08+00 7.6 7.6 0 0 1 2023-04-06 13:14:11.604+00 2023-04-06 13:14:11.612+00 310 310 23591853931729 23591853931729 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0733128367 2359185393 DES-264960 expense
256380 2290 2023-03-21 18:29:48+00 11.2 11.2 0 0 1 2023-04-05 12:49:58.078+00 2023-05-31 14:58:58.12+00 276 276 276 21/03/2023 15:29-JBA7J65-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-256380 expense