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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
224090 2290 2023-02-11 13:45:26+00 58.2 58.2 0 0 1 2023-03-05 14:58:43.779+00 2023-03-05 14:58:43.784+00 870 870 11/02/2023 10:45-JBA6D33-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224090 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224095 1422 2023-02-16 20:06:25+00 2.8 2.8 0 0 1 2023-03-05 14:58:45.964+00 2023-03-05 14:58:45.969+00 870 870 23410628971249 23410628971249 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2341062897 DES-224095 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224101 1422 2023-02-17 16:51:08+00 4.3 4.3 0 0 1 2023-03-05 14:58:48.356+00 2023-03-05 14:58:48.361+00 870 870 23410628971252 23410628971252 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2341062897 DES-224101 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224107 1422 2023-02-22 17:22:09+00 33.8 33.8 0 0 1 2023-03-05 14:58:50.876+00 2023-03-05 14:58:50.881+00 870 870 23410628971255 23410628971255 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2341062897 DES-224107 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224113 1422 2023-02-02 00:16:35+00 2.8 2.8 0 0 1 2023-03-05 14:58:53.542+00 2023-03-05 14:58:53.547+00 870 870 23410628971258 23410628971258 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224113 expense
224115 2290 2023-02-11 09:42:47+00 38.7 38.7 0 0 1 2023-03-05 14:58:54.424+00 2023-03-05 14:58:54.429+00 870 870 11/02/2023 06:42-RUT4J76-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224115 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224120 1422 2023-02-02 10:16:48+00 7.6 7.6 0 0 1 2023-03-05 14:58:56.871+00 2023-03-05 14:58:56.876+00 870 870 23410628971262 23410628971262 PRACA: SP160, KM24+260, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 2341062897 DES-224120 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224126 1422 2023-02-02 12:44:21+00 11.8 11.8 0 0 1 2023-03-05 14:58:59.241+00 2023-03-05 14:58:59.246+00 870 870 23410628971265 23410628971265 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224126 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224132 1422 2023-02-03 11:43:44+00 2.8 2.8 0 0 1 2023-03-05 14:59:01.612+00 2023-03-05 14:59:01.617+00 870 870 23410628971268 23410628971268 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224132 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224138 1422 2023-02-06 11:55:41+00 11.8 11.8 0 0 1 2023-03-05 14:59:04.269+00 2023-03-05 14:59:04.274+00 870 870 23410628971271 23410628971271 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224138 expense