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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195644 1422 2023-01-30 14:50:00+00 2.8 2.8 0 0 1 2023-02-13 14:03:18.36+00 2023-02-13 14:03:18.378+00 870 870 2325708691232 2325708691232 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2325708691 DES-195644 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195664 1422 2023-01-11 11:58:21+00 2.8 2.8 0 0 1 2023-02-13 14:03:37.229+00 2023-02-13 14:03:37.236+00 870 870 2325708691243 2325708691243 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195664 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195670 1422 2023-01-11 12:35:43+00 2.8 2.8 0 0 1 2023-02-13 14:03:40.524+00 2023-02-13 14:03:40.529+00 870 870 2325708691246 2325708691246 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195670 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195676 1422 2023-01-12 21:51:55+00 2.8 2.8 0 0 1 2023-02-13 14:03:44.231+00 2023-02-13 14:03:44.24+00 870 870 2325708691249 2325708691249 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195676 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195682 1422 2023-01-13 16:13:11+00 5.4 5.4 0 0 1 2023-02-13 14:03:47.828+00 2023-02-13 14:03:47.838+00 870 870 2325708691252 2325708691252 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2325708691 DES-195682 expense
195693 2290 2023-01-13 09:03:37+00 62.4 62.4 0 0 1 2023-02-13 14:03:54.96+00 2023-02-13 14:03:54.965+00 870 870 13/01/2023 06:03-JBB0J64-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-195693 expense
195705 2290 2023-01-13 07:21:32+00 27 27 0 0 1 2023-02-13 14:04:02.893+00 2023-02-13 14:04:02.898+00 870 870 13/01/2023 04:21-JAU8B18-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195705 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195708 1422 2023-01-17 14:38:27+00 2.8 2.8 0 0 1 2023-02-13 14:04:04.49+00 2023-02-13 14:04:04.495+00 870 870 2325708691265 2325708691265 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195708 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195711 1422 2023-01-17 18:31:56+00 5.4 5.4 0 0 1 2023-02-13 14:04:07.441+00 2023-02-13 14:04:07.447+00 870 870 2325708691267 2325708691267 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2325708691 DES-195711 expense
195714 2290 2023-01-13 09:08:19+00 16.8 16.8 0 0 1 2023-02-13 14:04:09.08+00 2023-02-13 14:04:09.09+00 870 870 13/01/2023 06:08-JBA6D34-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195714 expense