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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263957 1422 2023-03-26 17:32:46+00 9.7 9.7 0 0 1 2023-04-06 12:32:32.209+00 2023-04-06 12:32:32.224+00 310 310 2359185393357 2359185393357 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 2359185393 DES-263957 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263958 1422 2023-03-26 11:41:35+00 5.4 5.4 0 0 1 2023-04-06 12:32:33.266+00 2023-04-06 12:32:33.273+00 310 310 2359185393358 2359185393358 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 2359185393 DES-263958 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263964 1422 2023-03-28 11:48:46+00 2.8 2.8 0 0 1 2023-04-06 12:32:42.57+00 2023-04-06 12:32:42.576+00 310 310 2359185393364 2359185393364 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263964 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263966 1422 2023-03-29 00:39:47+00 11.8 11.8 0 0 1 2023-04-06 12:32:46.619+00 2023-04-06 12:32:46.628+00 310 310 2359185393366 2359185393366 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263966 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263967 1422 2023-03-29 12:44:34+00 2.8 2.8 0 0 1 2023-04-06 12:32:48.951+00 2023-04-06 12:32:48.96+00 310 310 2359185393367 2359185393367 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263967 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263968 1422 2023-03-29 12:47:52+00 11.8 11.8 0 0 1 2023-04-06 12:32:50.688+00 2023-04-06 12:32:50.699+00 310 310 2359185393368 2359185393368 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263968 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263972 1422 2023-03-31 01:03:58+00 11.8 11.8 0 0 1 2023-04-06 12:32:59.069+00 2023-04-06 12:32:59.08+00 310 310 2359185393372 2359185393372 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263972 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263973 1422 2023-03-30 13:14:22+00 2.8 2.8 0 0 1 2023-04-06 12:33:00.191+00 2023-04-06 12:33:00.2+00 310 310 2359185393373 2359185393373 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263973 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263982 1422 2023-03-03 18:37:02+00 186.3 186.3 0 0 1 2023-04-06 12:33:11.516+00 2023-04-06 12:33:11.525+00 310 310 2359185393382 2359185393382 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-263982 expense
254829 2290 2023-03-20 13:26:26+00 62.4 62.4 0 0 1 2023-04-05 12:08:54.074+00 2023-05-31 14:07:05.227+00 276 276 276 20/03/2023 10:26-JAM4H31-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254829 expense