Export to CSV

Data

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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359904 1422 2023-04-28 17:47:20+00 15.96 15.96 0 0 1 2023-07-11 13:06:34.462+00 2023-07-11 13:06:34.479+00 276 276 2375877244751 2375877244751 PRACA: SP225, KM106+800, LESTE, BROTAS - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 721470730 2375877244 DES-359904 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359908 1422 2023-04-28 16:32:46+00 11.02 11.02 0 0 1 2023-07-11 13:06:41.196+00 2023-07-11 13:06:41.204+00 276 276 2375877244753 2375877244753 PRACA: SP255, KM165+600, NORTE, JAU - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721470730 2375877244 DES-359908 expense
359912 2290 2023-06-04 18:47:47+00 85.69 85.69 0 0 1 2023-07-11 13:06:46.828+00 2023-07-11 13:06:46.839+00 276 276 04/06/2023 15:47-JBB0J62-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-359912 expense
359914 2290 2023-06-04 18:49:28+00 169.95 169.95 0 0 1 2023-07-11 13:06:49.34+00 2023-07-11 13:06:49.347+00 276 276 04/06/2023 15:49-RVT4F13-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-359914 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359929 1422 2023-04-12 13:02:41+00 11.7 11.7 0 0 1 2023-07-11 13:07:09.287+00 2023-07-11 13:07:09.303+00 276 276 2375877244765 2375877244765 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 720305988 2375877244 DES-359929 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359931 1422 2023-04-12 13:23:02+00 10.4 10.4 0 0 1 2023-07-11 13:07:12.092+00 2023-07-11 13:07:12.099+00 276 276 2375877244766 2375877244766 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 720305988 2375877244 DES-359931 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359933 1422 2023-04-12 12:02:39+00 4.3 4.3 0 0 1 2023-07-11 13:07:15.639+00 2023-07-11 13:07:15.659+00 276 276 2375877244767 2375877244767 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 720305988 2375877244 DES-359933 expense
359937 2290 2023-06-04 08:55:15+00 42.18 42.18 0 0 1 2023-07-11 13:07:25.078+00 2023-07-11 13:07:25.087+00 276 276 04/06/2023 05:55-JBB5I99-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-359937 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359947 1422 2023-04-13 03:18:38+00 5.1 5.1 0 0 1 2023-07-11 13:07:39.072+00 2023-07-11 13:07:39.079+00 276 276 2375877244775 2375877244775 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 720305988 2375877244 DES-359947 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359951 1422 2023-04-13 12:09:09+00 5.1 5.1 0 0 1 2023-07-11 13:07:45.936+00 2023-07-11 13:07:45.947+00 276 276 2375877244777 2375877244777 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 720305988 2375877244 DES-359951 expense