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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79932 1422 119 2022-08-22 23:16:34+00 36.4 36.4 0 0 1 2022-10-24 15:07:21.239+00 2022-10-24 15:07:21.257+00 870 870 221495496292557 221495496292557 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-079932 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79933 1422 119 2022-08-22 20:08:17+00 51.8 51.8 0 0 1 2022-10-24 15:07:22.785+00 2022-10-24 15:07:22.791+00 870 870 221495496292558 221495496292558 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079933 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79935 1422 119 2022-08-22 21:59:19+00 63 63 0 0 1 2022-10-24 15:07:24.165+00 2022-10-24 15:07:24.171+00 870 870 221495496292559 221495496292559 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079935 expense
79930 2290 120 2022-09-22 22:06:53+00 7.5 7.5 0 0 1 2022-10-24 15:07:19.474+00 2022-12-06 02:53:58.969+00 870 177 870 DES-079930 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079930 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79937 1422 119 2022-08-23 00:59:03+00 51.8 51.8 0 0 1 2022-10-24 15:07:26.37+00 2022-10-24 15:07:26.376+00 870 870 221495496292560 221495496292560 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-079937 expense
79936 2290 338 2022-09-22 22:23:28+00 8.7 8.7 0 0 1 2022-10-24 15:07:25.912+00 2022-12-06 02:53:50.01+00 870 177 870 DES-079936 SP-021 - km 87+940 - Leste - Ribeirao Pires 5593777 DES-079936 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79939 1422 119 2022-08-23 04:09:50+00 89.49 89.49 0 0 1 2022-10-24 15:07:28.427+00 2022-10-24 15:07:28.434+00 870 870 221495496292561 221495496292561 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079939 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79940 1422 119 2022-08-23 17:51:01+00 44.1 44.1 0 0 1 2022-10-24 15:07:30.113+00 2022-10-24 15:07:30.119+00 870 870 221495496292562 221495496292562 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 22149549629 DES-079940 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79941 1422 119 2022-08-23 04:52:59+00 73.62 73.62 0 0 1 2022-10-24 15:07:31.911+00 2022-10-24 15:07:31.926+00 870 870 221495496292563 221495496292563 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079941 expense
79924 2290 123 2022-09-22 21:39:58+00 31.8 31.8 0 0 1 2022-10-24 15:07:11.529+00 2022-12-06 02:54:23.063+00 870 177 870 DES-079924 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-079924 expense