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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195657 1422 2023-01-06 19:07:47+00 14.6 14.6 0 0 1 2023-02-13 14:03:32.426+00 2023-02-13 14:03:32.432+00 870 870 2325708691239 2325708691239 PRACA: SP280, KM74, LESTE, ITU - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2325708691 DES-195657 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195663 1422 2023-01-10 21:37:59+00 2.8 2.8 0 0 1 2023-02-13 14:03:36.004+00 2023-02-13 14:03:36.01+00 870 870 2325708691242 2325708691242 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195663 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195668 1422 2023-01-11 10:11:26+00 2.8 2.8 0 0 1 2023-02-13 14:03:39.517+00 2023-02-13 14:03:39.523+00 870 870 2325708691245 2325708691245 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195668 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195674 1422 2023-01-12 10:03:26+00 2.8 2.8 0 0 1 2023-02-13 14:03:42.872+00 2023-02-13 14:03:42.879+00 870 870 2325708691248 2325708691248 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195674 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195684 1422 2023-01-13 13:01:39+00 5.4 5.4 0 0 1 2023-02-13 14:03:48.91+00 2023-02-13 14:03:48.915+00 870 870 2325708691253 2325708691253 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2325708691 DES-195684 expense
195699 2290 2023-01-13 10:01:08+00 28.59 28.59 0 0 1 2023-02-13 14:03:59.23+00 2023-02-13 14:03:59.245+00 870 870 13/01/2023 07:01-JBK8C35-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-195699 expense
195701 2290 2023-01-13 10:01:01+00 25.8 25.8 0 0 1 2023-02-13 14:04:00.672+00 2023-02-13 14:04:00.679+00 870 870 13/01/2023 07:01-JBA5F83-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-195701 expense
195703 2290 2023-01-13 07:21:24+00 32.4 32.4 0 0 1 2023-02-13 14:04:01.839+00 2023-02-13 14:04:01.844+00 870 870 13/01/2023 04:21-JBA7A20-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195703 expense
195727 2290 2023-01-13 08:43:14+00 75.81 75.81 0 0 1 2023-02-13 14:04:18.732+00 2023-02-13 14:04:18.742+00 870 870 13/01/2023 05:43-EIL3H43-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-195727 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195733 1422 2023-01-19 21:25:23+00 2.8 2.8 0 0 1 2023-02-13 14:04:23.331+00 2023-02-13 14:04:23.336+00 870 870 2325708691278 2325708691278 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195733 expense