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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158785 1422 2022-12-24 03:08:34+00 41.6 41.6 0 0 1 2023-01-03 11:30:32.265+00 2023-01-03 11:30:32.273+00 870 870 22216503998424 22216503998424 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158785 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158788 1422 2022-11-30 09:41:24+00 62.5 62.5 0 0 1 2023-01-03 11:30:35.945+00 2023-01-03 11:30:35.962+00 870 870 22216503998427 22216503998427 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158788 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158792 1422 2022-12-01 17:18:10+00 112.2 112.2 0 0 1 2023-01-03 11:30:42.524+00 2023-01-03 11:30:42.529+00 870 870 22216503998431 22216503998431 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158792 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158793 1422 2022-12-01 16:19:16+00 75 75 0 0 1 2023-01-03 11:30:43.543+00 2023-01-03 11:30:43.547+00 870 870 22216503998432 22216503998432 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158793 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158795 1422 2022-12-02 09:19:59+00 15 15 0 0 1 2023-01-03 11:30:46.276+00 2023-01-03 11:30:46.284+00 870 870 22216503998434 22216503998434 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22216503998 DES-158795 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158796 1422 2022-12-02 08:12:28+00 63 63 0 0 1 2023-01-03 11:30:47.836+00 2023-01-03 11:30:47.845+00 870 870 22216503998435 22216503998435 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158796 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158797 1422 2022-12-02 08:48:38+00 63.6 63.6 0 0 1 2023-01-03 11:30:49.56+00 2023-01-03 11:30:49.569+00 870 870 22216503998436 22216503998436 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158797 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158798 1422 2022-12-02 07:37:40+00 55.8 55.8 0 0 1 2023-01-03 11:30:51.156+00 2023-01-03 11:30:51.163+00 870 870 22216503998437 22216503998437 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158798 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158802 1422 2022-12-03 17:30:44+00 53 53 0 0 1 2023-01-03 11:30:58.231+00 2023-01-03 11:30:58.235+00 870 870 22216503998441 22216503998441 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158802 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158807 1422 2022-12-03 18:03:55+00 52.5 52.5 0 0 1 2023-01-03 11:31:06.277+00 2023-01-03 11:31:06.282+00 870 870 22216503998446 22216503998446 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158807 expense