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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6273 1422 226 2022-07-23 17:40:56+00 10.5 10.5 0 0 1 2022-08-19 21:42:19.007+00 2022-10-24 21:01:33.738+00 376 870 376 221303629213899 221303629213899 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006273 expense
7575 70 114 2022-08-23 21:21:45+00 5238.776000000001 5238.776000000001 0 0 1 2022-08-24 14:21:24.386+00 2022-08-24 14:21:24.414+00 43 43 42739-23/08/2022 18:21-495 42739 JOEL DES-007575 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6274 1422 226 2022-07-23 18:04:24+00 10.6 10.6 0 0 1 2022-08-19 21:42:20.221+00 2022-10-24 21:01:36.281+00 376 870 376 221303629213900 221303629213900 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006274 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6277 1422 226 2022-07-23 10:52:46+00 7 7 0 0 1 2022-08-19 21:42:24.686+00 2022-10-24 21:01:42.026+00 376 870 376 221303629213903 221303629213903 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006277 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6283 1422 226 2022-07-29 16:40:05+00 3.9 3.9 0 0 1 2022-08-19 21:42:33.807+00 2022-10-24 21:01:52.804+00 376 870 376 221303629213909 221303629213909 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22130362921 DES-006283 expense
98013 2290 156 2022-07-15 15:48:20+00 23.56 23.56 0 0 1 2022-10-25 15:58:44.53+00 2022-12-08 20:22:49.171+00 870 177 870 DES-098013 BR 116 - km 165 - NORTE - JACAREI 5294728 DES-098013 expense
98000 2290 197 2022-07-15 15:33:41+00 42 42 0 0 1 2022-10-25 15:58:22.818+00 2022-12-08 20:23:03.047+00 870 177 870 DES-098000 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098000 expense
38967 2290 206 2022-08-12 12:56:16+00 34.8 34.8 0 0 1 2022-09-29 13:33:17.093+00 2022-11-22 14:07:37.164+00 870 77 870 DES-038967 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-038967 expense
21860 2290 283 2022-08-18 15:08:23+00 66.6 66.6 0 0 1 2022-09-26 20:07:00.616+00 2022-11-21 18:52:22.014+00 376 376 376 DES-021860 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021860 expense
38817 2290 192 2022-08-12 12:53:48+00 43.5 43.5 0 0 1 2022-09-29 13:30:35.165+00 2022-11-22 14:08:01.99+00 870 77 870 DES-038817 SP-330 - km 181+760 - Norte - Leme 5425013 DES-038817 expense