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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363637 1422 2023-05-24 10:16:10+00 2.8 2.8 0 0 1 2023-07-11 15:13:12.96+00 2023-07-11 15:13:12.967+00 276 276 23946071081442 23946071081442 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363637 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363639 1422 2023-05-24 11:54:00+00 11.8 11.8 0 0 1 2023-07-11 15:13:14.867+00 2023-07-11 15:13:14.876+00 276 276 23946071081444 23946071081444 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363639 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363640 1422 2023-05-24 11:51:08+00 2.8 2.8 0 0 1 2023-07-11 15:13:16.072+00 2023-07-11 15:13:16.077+00 276 276 23946071081445 23946071081445 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363640 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363643 1422 2023-05-25 16:41:27+00 11.8 11.8 0 0 1 2023-07-11 15:13:19.908+00 2023-07-11 15:13:19.92+00 276 276 23946071081448 23946071081448 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363643 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363648 1422 2023-05-26 20:00:23+00 2.8 2.8 0 0 1 2023-07-11 15:13:28.383+00 2023-07-11 15:13:28.391+00 276 276 23946071081453 23946071081453 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363648 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363651 1422 2023-05-27 09:57:09+00 11.8 11.8 0 0 1 2023-07-11 15:13:32.677+00 2023-07-11 15:13:32.682+00 276 276 23946071081456 23946071081456 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363651 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363656 1422 2023-05-29 20:43:47+00 11.8 11.8 0 0 1 2023-07-11 15:13:38.702+00 2023-07-11 15:13:38.708+00 276 276 23946071081461 23946071081461 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363656 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363658 1422 2023-05-30 10:37:54+00 11.8 11.8 0 0 1 2023-07-11 15:13:41.332+00 2023-07-11 15:13:41.343+00 276 276 23946071081463 23946071081463 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363658 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363659 1422 2023-05-31 00:21:19+00 11.8 11.8 0 0 1 2023-07-11 15:13:43.272+00 2023-07-11 15:13:43.283+00 276 276 23946071081464 23946071081464 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363659 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363662 2503 1422 2023-05-01 20:37:08+00 15.8 15.8 0 0 1 2023-07-11 15:13:50.612+00 2023-07-11 15:13:50.62+00 276 276 23946071081467 23946071081467 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 725866449 2394607108 DES-363662 expense