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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
274222 2290 2023-03-15 09:44:17+00 5.4 5.4 0 0 1 2023-04-12 11:47:25.463+00 2023-04-12 11:47:25.471+00 276 276 15/03/2023 06:44-6012646-Passagem EWJ0331 6012646 DES-274222 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264498 1422 2023-03-15 21:27:45+00 39.42 39.42 0 0 1 2023-04-06 12:54:08.384+00 2023-04-06 12:54:08.394+00 310 310 23591853931220 23591853931220 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264498 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264499 1422 2023-03-15 20:52:49+00 65.17 65.17 0 0 1 2023-04-06 12:54:12.341+00 2023-04-06 12:54:12.36+00 310 310 23591853931221 23591853931221 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264499 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264500 1422 2023-03-15 18:46:25+00 54.6 54.6 0 0 1 2023-04-06 12:54:15.423+00 2023-04-06 12:54:15.432+00 310 310 23591853931222 23591853931222 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264500 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264502 1422 2023-03-15 16:37:22+00 81.9 81.9 0 0 1 2023-04-06 12:54:19.848+00 2023-04-06 12:54:19.857+00 310 310 23591853931224 23591853931224 PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264502 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264503 1422 2023-03-15 16:02:35+00 82.6 82.6 0 0 1 2023-04-06 12:54:22.038+00 2023-04-06 12:54:22.048+00 310 310 23591853931225 23591853931225 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264503 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264504 1422 2023-03-16 09:28:38+00 144.9 144.9 0 0 1 2023-04-06 12:54:24.35+00 2023-04-06 12:54:24.383+00 310 310 23591853931226 23591853931226 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264504 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264505 1422 2023-03-16 11:05:44+00 136.5 136.5 0 0 1 2023-04-06 12:54:26.888+00 2023-04-06 12:54:26.9+00 310 310 23591853931227 23591853931227 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264505 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264506 1422 2023-03-16 10:22:40+00 96.6 96.6 0 0 1 2023-04-06 12:54:28.844+00 2023-04-06 12:54:28.911+00 310 310 23591853931228 23591853931228 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264506 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264507 1422 2023-03-17 16:01:26+00 124.2 124.2 0 0 1 2023-04-06 12:54:30.993+00 2023-04-06 12:54:31.007+00 310 310 23591853931229 23591853931229 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264507 expense