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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195596 1422 2023-01-23 20:21:47+00 8.45 8.45 0 0 1 2023-02-13 14:02:39.431+00 2023-02-13 14:02:39.44+00 870 870 2325708691207 2325708691207 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 2325708691 DES-195596 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195609 1422 2023-01-23 22:24:31+00 11.8 11.8 0 0 1 2023-02-13 14:02:48.413+00 2023-02-13 14:02:48.419+00 870 870 2325708691214 2325708691214 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195609 expense
195621 2290 2023-01-13 10:47:27+00 11.2 11.2 0 0 1 2023-02-13 14:02:58.08+00 2023-02-13 14:02:58.086+00 870 870 13/01/2023 07:47-JBA6D29-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-195621 expense
195632 2290 2023-01-13 13:10:14+00 106.2 106.2 0 0 1 2023-02-13 14:03:09.431+00 2023-02-13 14:03:09.44+00 870 870 13/01/2023 10:10-RUP4H49-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-195632 expense
195643 2290 2023-01-13 12:23:03+00 304.2 304.2 0 0 1 2023-02-13 14:03:16.771+00 2023-02-13 14:03:16.776+00 870 870 13/01/2023 09:23-DYW7814-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-195643 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195644 1422 2023-01-30 14:50:00+00 2.8 2.8 0 0 1 2023-02-13 14:03:18.36+00 2023-02-13 14:03:18.378+00 870 870 2325708691232 2325708691232 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2325708691 DES-195644 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195664 1422 2023-01-11 11:58:21+00 2.8 2.8 0 0 1 2023-02-13 14:03:37.229+00 2023-02-13 14:03:37.236+00 870 870 2325708691243 2325708691243 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195664 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195670 1422 2023-01-11 12:35:43+00 2.8 2.8 0 0 1 2023-02-13 14:03:40.524+00 2023-02-13 14:03:40.529+00 870 870 2325708691246 2325708691246 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195670 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195676 1422 2023-01-12 21:51:55+00 2.8 2.8 0 0 1 2023-02-13 14:03:44.231+00 2023-02-13 14:03:44.24+00 870 870 2325708691249 2325708691249 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195676 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195682 1422 2023-01-13 16:13:11+00 5.4 5.4 0 0 1 2023-02-13 14:03:47.828+00 2023-02-13 14:03:47.838+00 870 870 2325708691252 2325708691252 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2325708691 DES-195682 expense