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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 5799 1422 109 2022-07-10 21:23:41+00 89.49 89.49 0 0 1 2022-08-19 21:13:31.128+00 2022-10-24 20:11:04.274+00 376 870 376 221303629212630 221303629212630 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22130362921 DES-005799 expense
26689 2290 210 2022-08-28 15:27:48+00 47.21 47.21 0 0 1 2022-09-27 13:15:06.244+00 2022-11-29 22:00:35.776+00 376 77 376 DES-026689 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-026689 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6238 1422 226 2022-07-07 11:47:42+00 2.5 2.5 0 0 1 2022-08-19 21:41:33.089+00 2022-10-24 21:00:20.27+00 376 870 376 221303629213864 221303629213864 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006238 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6242 1422 226 2022-07-11 10:37:16+00 4.9 4.9 0 0 1 2022-08-19 21:41:38.172+00 2022-10-24 21:00:28.076+00 376 870 376 221303629213868 221303629213868 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006242 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6251 1422 226 2022-07-13 18:58:26+00 10.5 10.5 0 0 1 2022-08-19 21:41:49.816+00 2022-10-24 21:00:46.166+00 376 870 376 221303629213877 221303629213877 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006251 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6253 1422 226 2022-07-13 18:35:36+00 9.3 9.3 0 0 1 2022-08-19 21:41:52.376+00 2022-10-24 21:00:51.767+00 376 870 376 221303629213879 221303629213879 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006253 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6256 1422 226 2022-07-15 14:02:06+00 2.5 2.5 0 0 1 2022-08-19 21:41:56.519+00 2022-10-24 21:01:00.842+00 376 870 376 221303629213882 221303629213882 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006256 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6261 1422 226 2022-07-18 13:08:21+00 4.9 4.9 0 0 1 2022-08-19 21:42:03.07+00 2022-10-24 21:01:08.655+00 376 870 376 221303629213887 221303629213887 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006261 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6263 1422 226 2022-07-19 10:59:18+00 3.9 3.9 0 0 1 2022-08-19 21:42:05.624+00 2022-10-24 21:01:12.629+00 376 870 376 221303629213889 221303629213889 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22130362921 DES-006263 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6268 1422 226 2022-07-23 09:20:00+00 2.5 2.5 0 0 1 2022-08-19 21:42:11.944+00 2022-10-24 21:01:24.676+00 376 870 376 221303629213894 221303629213894 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006268 expense