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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86409 1422 119 2022-09-12 17:40:16+00 51.8 51.8 0 0 1 2022-10-24 17:59:05.533+00 2022-11-29 21:11:59.571+00 870 77 870 DES-086409 221675142382275 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22167514238 DES-086409 expense
97951 2290 202 2022-07-15 09:46:38+00 38 38 0 0 1 2022-10-25 15:56:51.234+00 2022-12-08 20:26:38.126+00 870 177 870 DES-097951 SP-332 - km 135+500 - Norte - Paulinia 5294728 DES-097951 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86417 1422 119 2022-09-12 16:44:02+00 36.4 36.4 0 0 1 2022-10-24 17:59:20.688+00 2022-11-29 21:12:00.687+00 870 77 870 DES-086417 221675142382283 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22167514238 DES-086417 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86405 1422 119 2022-08-31 06:25:47+00 43.2 43.2 0 0 1 2022-10-24 17:58:54.253+00 2022-11-29 21:30:19.534+00 870 77 870 DES-086405 221675142382271 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22167514238 DES-086405 expense
55391 2290 163 2022-09-08 12:19:08+00 19.5 19.5 0 0 1 2022-09-30 16:00:29.863+00 2022-12-08 14:20:40.879+00 870 177 870 DES-055391 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-055391 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86420 1422 119 2022-09-13 00:45:20+00 65.1 65.1 0 0 1 2022-10-24 17:59:25.02+00 2022-11-29 21:11:45.633+00 870 77 870 DES-086420 221675142382286 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086420 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86410 1422 119 2022-09-12 23:02:58+00 60.9 60.9 0 0 1 2022-10-24 17:59:07.513+00 2022-11-29 21:11:49.398+00 870 77 870 DES-086410 221675142382276 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086410 expense
96352 2290 1476 2022-07-09 21:14:02+00 95.4 95.4 0 0 1 2022-10-25 15:16:00.483+00 2022-12-09 15:02:45.494+00 870 177 870 DES-096352 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096352 expense
96355 2290 168 2022-07-09 20:09:38+00 34.8 34.8 0 0 1 2022-10-25 15:16:06.372+00 2022-12-09 15:03:57.973+00 870 177 870 DES-096355 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096355 expense
96356 2290 128 2022-07-09 20:17:47+00 39.33 39.33 0 0 1 2022-10-25 15:16:07.46+00 2022-12-09 15:03:47.813+00 870 177 870 DES-096356 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-096356 expense