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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 363679 2503 1422 2023-05-23 20:07:21+00 5.4 5.4 0 0 1 2023-07-11 15:14:17.88+00 2023-07-11 15:14:17.887+00 276 276 23946071081484 23946071081484 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363679 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363682 2503 1422 2023-05-24 14:00:20+00 2.8 2.8 0 0 1 2023-07-11 15:14:22.264+00 2023-07-11 15:14:22.277+00 276 276 23946071081487 23946071081487 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 725866449 2394607108 DES-363682 expense
478453 2290 2023-08-20 19:45:26+00 32.4 32.4 0 0 1 2024-03-13 21:24:09.502+00 2024-03-13 21:24:09.508+00 276 276 20/08/2023 16:45-JBA7J65-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478453 expense
578513 70 2024-03-27 21:28:21+00 2204.1 2204.1 0 0 1 2024-04-03 13:17:25.966+00 2024-04-03 13:17:25.975+00 43 43 27/03/2024 18:28-Diesel S10-604 DES-578513 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363673 2503 1422 2023-05-12 18:04:06+00 4.7 4.7 0 0 1 2023-07-11 15:14:09.506+00 2023-07-11 15:14:09.512+00 276 276 23946071081478 23946071081478 PRACA: SP070, KM32+900, LESTE, ITAQUAQUECETUBA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCE. DAS ROD AYRTON SENNA E CARVALHO P - TAG: 725866449 2394607108 DES-363673 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363687 1422 2023-05-06 06:44:31+00 54.6 54.6 0 0 1 2023-07-11 15:14:30.588+00 2023-07-11 15:14:30.596+00 276 276 23946071081492 23946071081492 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363687 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363688 1422 2023-05-06 08:34:21+00 82.6 82.6 0 0 1 2023-07-11 15:14:33.222+00 2023-07-11 15:14:33.232+00 276 276 23946071081493 23946071081493 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363688 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363690 1422 2023-05-06 09:09:06+00 19.6 19.6 0 0 1 2023-07-11 15:14:35.88+00 2023-07-11 15:14:35.886+00 276 276 23946071081495 23946071081495 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2394607108 DES-363690 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363694 1422 2023-05-06 17:27:51+00 82.6 82.6 0 0 1 2023-07-11 15:14:41.13+00 2023-07-11 15:14:41.138+00 276 276 23946071081499 23946071081499 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363694 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363706 1422 2023-05-10 23:21:53+00 19.6 19.6 0 0 1 2023-07-11 15:14:57.75+00 2023-07-11 15:14:57.756+00 276 276 23946071081511 23946071081511 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2394607108 DES-363706 expense