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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
259772 2290 2023-03-26 12:31:55+00 19.6 19.6 0 0 1 2023-04-05 16:29:46.423+00 2023-05-31 16:01:17.07+00 276 276 276 26/03/2023 09:31-RVT4F00-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-259772 expense
259829 2290 2023-03-26 11:37:29+00 70.2 70.2 0 0 1 2023-04-05 16:30:49.172+00 2023-05-31 16:02:18.715+00 276 276 276 26/03/2023 08:37-JAT2C90-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259829 expense
259855 2290 2023-03-26 12:29:57+00 42.18 42.18 0 0 1 2023-04-05 16:31:20.869+00 2023-05-31 16:02:45.137+00 276 276 276 26/03/2023 09:29-JBB2B86-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-259855 expense
259859 2290 2023-03-26 12:18:03+00 70.8 70.8 0 0 1 2023-04-05 16:31:27.621+00 2023-05-31 16:02:51.782+00 276 276 276 26/03/2023 09:18-JBB0J64-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-259859 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265088 1422 2023-03-03 12:53:53+00 11.8 11.8 0 0 1 2023-04-06 13:16:55.536+00 2023-04-06 13:16:55.54+00 310 310 23591853931856 23591853931856 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2359185393 DES-265088 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265091 1422 2023-03-04 14:36:17+00 2.8 2.8 0 0 1 2023-04-06 13:16:59.054+00 2023-04-06 13:16:59.059+00 310 310 23591853931859 23591853931859 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265091 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265094 1422 2023-03-04 14:27:44+00 5.4 5.4 0 0 1 2023-04-06 13:17:02.2+00 2023-04-06 13:17:02.204+00 310 310 23591853931862 23591853931862 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2359185393 DES-265094 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265095 1422 2023-03-06 20:38:32+00 4.3 4.3 0 0 1 2023-04-06 13:17:03.208+00 2023-04-06 13:17:03.215+00 310 310 23591853931863 23591853931863 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2359185393 DES-265095 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265097 1422 2023-03-06 10:20:53+00 4.3 4.3 0 0 1 2023-04-06 13:17:05.699+00 2023-04-06 13:17:05.704+00 310 310 23591853931865 23591853931865 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2359185393 DES-265097 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265101 1422 2023-03-07 21:16:00+00 11.8 11.8 0 0 1 2023-04-06 13:17:13.42+00 2023-04-06 13:17:13.427+00 310 310 23591853931869 23591853931869 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2359185393 DES-265101 expense