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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 363721 1422 2023-05-13 02:18:48+00 19.6 19.6 0 0 1 2023-07-11 15:15:21.337+00 2023-07-11 15:15:21.347+00 276 276 23946071081526 23946071081526 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2394607108 DES-363721 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363723 1422 2023-05-13 05:38:34+00 39.42 39.42 0 0 1 2023-07-11 15:15:24.788+00 2023-07-11 15:15:24.795+00 276 276 23946071081528 23946071081528 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363723 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363725 1422 2023-05-13 05:08:26+00 65.17 65.17 0 0 1 2023-07-11 15:15:26.792+00 2023-07-11 15:15:26.797+00 276 276 23946071081530 23946071081530 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363725 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363729 1422 2023-05-15 12:08:26+00 83.69 83.69 0 0 1 2023-07-11 15:15:30.858+00 2023-07-11 15:15:30.866+00 276 276 23946071081534 23946071081534 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363729 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363731 1422 2023-05-15 12:40:52+00 70.2 70.2 0 0 1 2023-07-11 15:15:33.044+00 2023-07-11 15:15:33.156+00 276 276 23946071081536 23946071081536 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363731 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363735 1422 2023-05-15 13:51:44+00 105.3 105.3 0 0 1 2023-07-11 15:15:36.912+00 2023-07-11 15:15:36.918+00 276 276 23946071081540 23946071081540 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363735 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363738 1422 2023-05-16 15:16:36+00 30.1 30.1 0 0 1 2023-07-11 15:15:41.031+00 2023-07-11 15:15:41.038+00 276 276 23946071081543 23946071081543 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-363738 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363746 1422 2023-05-16 23:08:36+00 132.14 132.14 0 0 1 2023-07-11 15:15:48.924+00 2023-07-11 15:15:48.93+00 276 276 23946071081551 23946071081551 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 2394607108 DES-363746 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363749 1422 2023-05-18 21:05:02+00 30.1 30.1 0 0 1 2023-07-11 15:15:51.772+00 2023-07-11 15:15:51.777+00 276 276 23946071081554 23946071081554 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-363749 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363753 1422 2023-05-18 21:44:10+00 82.6 82.6 0 0 1 2023-07-11 15:15:55.656+00 2023-07-11 15:15:55.666+00 276 276 23946071081558 23946071081558 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363753 expense