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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264732 1422 2023-03-02 19:03:55+00 48.6 48.6 0 0 1 2023-04-06 13:06:15.45+00 2023-04-06 13:06:15.456+00 310 310 23591853931501 23591853931501 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2359185393 DES-264732 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264734 1422 2023-03-02 21:39:18+00 48.6 48.6 0 0 1 2023-04-06 13:06:19.626+00 2023-04-06 13:06:19.634+00 310 310 23591853931503 23591853931503 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2359185393 DES-264734 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264738 1422 2023-03-02 16:02:21+00 75.81 75.81 0 0 1 2023-04-06 13:06:28.308+00 2023-04-06 13:06:28.363+00 310 310 23591853931507 23591853931507 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2359185393 DES-264738 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264740 1422 2023-03-02 14:11:53+00 87.3 87.3 0 0 1 2023-04-06 13:06:32.36+00 2023-04-06 13:06:32.368+00 310 310 23591853931509 23591853931509 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2359185393 DES-264740 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264744 1422 2023-03-02 12:46:13+00 105.3 105.3 0 0 1 2023-04-06 13:06:39.799+00 2023-04-06 13:06:40.012+00 310 310 23591853931513 23591853931513 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264744 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264745 1422 2023-03-02 12:14:38+00 106.2 106.2 0 0 1 2023-04-06 13:06:42.973+00 2023-04-06 13:06:42.98+00 310 310 23591853931514 23591853931514 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264745 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264746 1422 2023-03-02 11:46:59+00 48.6 48.6 0 0 1 2023-04-06 13:06:44.94+00 2023-04-06 13:06:44.952+00 310 310 23591853931515 23591853931515 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 2359185393 DES-264746 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264748 1422 2023-03-04 09:58:10+00 15.3 15.3 0 0 1 2023-04-06 13:06:49.352+00 2023-04-06 13:06:49.36+00 310 310 23591853931517 23591853931517 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264748 expense
255674 2290 2023-03-18 13:27:00+00 43.2 43.2 0 0 1 2023-04-05 12:33:18.444+00 2023-05-31 14:40:19.849+00 276 276 276 18/03/2023 10:27-DJM4C27-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255674 expense
255679 2290 2023-03-18 13:54:00+00 39 39 0 0 1 2023-04-05 12:33:30.026+00 2023-05-31 14:40:43.925+00 276 276 276 18/03/2023 10:54-RVT4F00-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-255679 expense