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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364638 1422 2023-06-06 19:29:07+00 18.9 18.9 0 0 1 2023-07-11 18:01:34.664+00 2023-07-11 18:01:34.669+00 276 276 23113179533794 23113179533794 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECONOROESTE - TAG: 721164282 23113179533 DES-364638 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364647 1422 2023-06-06 10:42:41+00 5.89 5.89 0 0 1 2023-07-11 18:01:47.196+00 2023-07-11 18:01:47.203+00 276 276 23113179533803 23113179533803 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 721164282 23113179533 DES-364647 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364650 1422 2023-06-06 08:52:58+00 2.8 2.8 0 0 1 2023-07-11 18:01:51.021+00 2023-07-11 18:01:51.026+00 276 276 23113179533806 23113179533806 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364650 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364655 1422 2023-06-06 12:41:50+00 7.6 7.6 0 0 1 2023-07-11 18:01:57.212+00 2023-07-11 18:01:57.218+00 276 276 23113179533811 23113179533811 PRACA: SP323, KM019+081, NORTE, MONTE ALTO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: TEBE - TAG: 721164282 23113179533 DES-364655 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364659 1422 2023-06-07 14:52:04+00 5.4 5.4 0 0 1 2023-07-11 18:02:01.78+00 2023-07-11 18:02:01.787+00 276 276 23113179533815 23113179533815 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364659 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364660 1422 2023-06-08 15:18:58+00 5.4 5.4 0 0 1 2023-07-11 18:02:03.106+00 2023-07-11 18:02:03.111+00 276 276 23113179533816 23113179533816 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364660 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364668 1422 2023-06-12 16:05:27+00 2.8 2.8 0 0 1 2023-07-11 18:02:13.276+00 2023-07-11 18:02:13.283+00 276 276 23113179533824 23113179533824 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364668 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364676 1422 2023-06-19 15:02:37+00 5.4 5.4 0 0 1 2023-07-11 18:02:27.481+00 2023-07-11 18:02:27.487+00 276 276 23113179533832 23113179533832 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364676 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364678 1422 2023-06-20 17:43:48+00 5.4 5.4 0 0 1 2023-07-11 18:02:30.761+00 2023-07-11 18:02:30.767+00 276 276 23113179533834 23113179533834 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364678 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364679 1422 2023-06-21 10:53:46+00 2.8 2.8 0 0 1 2023-07-11 18:02:31.895+00 2023-07-11 18:02:31.9+00 276 276 23113179533835 23113179533835 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364679 expense