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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 158916 1422 2022-12-28 12:03:02+00 70.8 70.8 0 0 1 2023-01-03 11:33:22.377+00 2023-01-03 11:33:22.389+00 870 870 22216503998555 22216503998555 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158916 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158918 1422 2022-12-29 13:57:28+00 14 14 0 0 1 2023-01-03 11:33:24.793+00 2023-01-03 11:33:24.797+00 870 870 22216503998557 22216503998557 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22216503998 DES-158918 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158923 1422 2022-12-29 17:10:29+00 39 39 0 0 1 2023-01-03 11:33:30.603+00 2023-01-03 11:33:30.612+00 870 870 22216503998562 22216503998562 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158923 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158930 1422 2022-12-01 16:46:11+00 8.7 8.7 0 0 1 2023-01-03 11:33:38.401+00 2023-01-03 11:33:38.411+00 870 870 22216503998569 22216503998569 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 22216503998 DES-158930 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158932 1422 2022-12-01 19:59:53+00 7 7 0 0 1 2023-01-03 11:33:40.568+00 2023-01-03 11:33:40.573+00 870 870 22216503998571 22216503998571 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158932 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158941 1422 2022-12-08 18:20:37+00 7.8 7.8 0 0 1 2023-01-03 11:33:51.106+00 2023-01-03 11:33:51.11+00 870 870 22216503998580 22216503998580 PRACA: SP300, KM497+700, LESTE, GLICERIO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: VIARONDON - TAG: 0728439446 22216503998 DES-158941 expense
161016 1993 2022-12-12 03:00:00+00 88.97 88.97 0 0 1 2023-01-05 17:21:57.672+00 2023-01-05 17:21:57.686+00 276 276 JBB3A2112/12/2022 DES-161016 expense
161018 1993 2022-12-12 03:00:00+00 840.16 840.16 0 0 1 2023-01-05 17:22:02.02+00 2023-01-05 17:22:02.028+00 276 276 JAS1E4412/12/2022 DES-161018 expense
161027 1993 2022-12-12 03:00:00+00 757.6 757.6 0 0 1 2023-01-05 17:22:17.97+00 2023-01-05 17:22:17.975+00 276 276 JBA7A0912/12/2022 DES-161027 expense
161032 1993 2022-12-12 03:00:00+00 696.82 696.82 0 0 1 2023-01-05 17:22:24.98+00 2023-01-05 17:22:24.988+00 276 276 JBA7A2212/12/2022 DES-161032 expense