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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365062 1422 2023-06-10 16:54:32+00 19.6 19.6 0 0 1 2023-07-11 18:13:42.046+00 2023-07-11 18:13:42.067+00 276 276 231131795331224 231131795331224 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 23113179533 DES-365062 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365063 1422 2023-06-10 16:17:08+00 30.1 30.1 0 0 1 2023-07-11 18:13:44.426+00 2023-07-11 18:13:44.451+00 276 276 231131795331225 231131795331225 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 23113179533 DES-365063 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365065 1422 2023-06-10 18:34:57+00 46.8 46.8 0 0 1 2023-07-11 18:13:49.8+00 2023-07-11 18:13:49.807+00 276 276 231131795331227 231131795331227 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365065 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365066 1422 2023-06-10 18:06:45+00 72.8 72.8 0 0 1 2023-07-11 18:13:51.589+00 2023-07-11 18:13:51.596+00 276 276 231131795331228 231131795331228 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365066 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365068 1422 2023-06-12 07:41:34+00 67.83 67.83 0 0 1 2023-07-11 18:13:59.428+00 2023-07-11 18:13:59.441+00 276 276 231131795331230 231131795331230 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-365068 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365069 1422 2023-06-12 08:10:18+00 41.04 41.04 0 0 1 2023-07-11 18:14:02.857+00 2023-07-11 18:14:02.867+00 276 276 231131795331231 231131795331231 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-365069 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365070 1422 2023-06-13 19:43:08+00 304.2 304.2 0 0 1 2023-07-11 18:14:05.728+00 2023-07-11 18:14:05.743+00 276 276 231131795331232 231131795331232 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 23113179533 DES-365070 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365071 1422 2023-06-13 19:35:39+00 38.7 38.7 0 0 1 2023-07-11 18:14:08.7+00 2023-07-11 18:14:08.726+00 276 276 231131795331233 231131795331233 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 23113179533 DES-365071 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365072 1422 2023-06-14 18:15:11+00 72.8 72.8 0 0 1 2023-07-11 18:14:12.82+00 2023-07-11 18:14:12.859+00 276 276 231131795331234 231131795331234 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365072 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365073 1422 2023-06-14 17:42:58+00 81.9 81.9 0 0 1 2023-07-11 18:14:16.815+00 2023-07-11 18:14:16.826+00 276 276 231131795331235 231131795331235 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365073 expense