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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 159699 1422 2022-12-20 21:48:07+00 67.9 67.9 0 0 1 2023-01-03 11:57:14.456+00 2023-01-03 11:57:14.468+00 870 870 222165039981741 222165039981741 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159699 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159701 1422 2022-12-20 23:15:51+00 54.6 54.6 0 0 1 2023-01-03 11:57:17.951+00 2023-01-03 11:57:17.96+00 870 870 222165039981743 222165039981743 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159701 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159713 1422 2022-12-22 16:34:31+00 59.2 59.2 0 0 1 2023-01-03 11:57:36.185+00 2023-01-03 11:57:36.2+00 870 870 222165039981755 222165039981755 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159713 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159722 1422 2022-12-22 13:21:41+00 46.8 46.8 0 0 1 2023-01-03 11:57:52.231+00 2023-01-03 11:57:52.236+00 870 870 222165039981764 222165039981764 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159722 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159730 1422 2022-12-07 19:21:40+00 2.5 2.5 0 0 1 2023-01-03 11:58:03.986+00 2023-01-03 11:58:03.991+00 870 870 222165039981772 222165039981772 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 22216503998 DES-159730 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159733 1422 2022-12-07 10:19:44+00 2.5 2.5 0 0 1 2023-01-03 11:58:07.581+00 2023-01-03 11:58:07.593+00 870 870 222165039981775 222165039981775 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 22216503998 DES-159733 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159740 1422 2022-12-16 20:46:49+00 11.7 11.7 0 0 1 2023-01-03 11:58:17.793+00 2023-01-03 11:58:17.804+00 870 870 222165039981782 222165039981782 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22216503998 DES-159740 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159742 1422 2022-12-16 14:01:34+00 7.8 7.8 0 0 1 2023-01-03 11:58:20.644+00 2023-01-03 11:58:20.659+00 870 870 222165039981784 222165039981784 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22216503998 DES-159742 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159746 1422 2022-12-16 14:32:30+00 5.1 5.1 0 0 1 2023-01-03 11:58:25.175+00 2023-01-03 11:58:25.184+00 870 870 222165039981788 222165039981788 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22216503998 DES-159746 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159749 1422 2022-11-30 12:40:43+00 3.9 3.9 0 0 1 2023-01-03 11:59:13.526+00 2023-01-03 11:59:13.536+00 870 870 222165039981850 222165039981850 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22216503998 DES-159749 expense