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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 196664 1422 2023-01-13 23:22:44+00 70.2 70.2 0 0 1 2023-02-13 14:19:36.873+00 2023-02-13 14:19:36.877+00 870 870 2325708691986 2325708691986 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196664 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196668 1422 2023-01-17 23:43:48+00 83.69 83.69 0 0 1 2023-02-13 14:19:39.35+00 2023-02-13 14:19:39.354+00 870 870 2325708691988 2325708691988 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2325708691 DES-196668 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196679 1422 2023-01-18 11:19:58+00 70.2 70.2 0 0 1 2023-02-13 14:19:49.803+00 2023-02-13 14:19:49.812+00 870 870 2325708691993 2325708691993 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196679 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196695 1422 2023-01-18 15:34:22+00 270.4 270.4 0 0 1 2023-02-13 14:20:02.8+00 2023-02-13 14:20:02.806+00 870 870 23257086911001 23257086911001 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2325708691 DES-196695 expense
196700 2290 2023-01-12 22:29:18+00 202.8 202.8 0 0 1 2023-02-13 14:20:06.456+00 2023-02-13 14:20:06.464+00 870 870 12/01/2023 19:29-JBB5J03-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-196700 expense
196706 2290 2023-01-12 19:35:20+00 58.2 58.2 0 0 1 2023-02-13 14:20:11.244+00 2023-02-13 14:20:11.256+00 870 870 12/01/2023 16:35-JBB0J63-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-196706 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196725 1422 2023-01-21 02:49:04+00 54.6 54.6 0 0 1 2023-02-13 14:20:27.793+00 2023-02-13 14:20:27.799+00 870 870 23257086911016 23257086911016 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196725 expense
196728 2290 2023-01-11 17:44:16+00 46.8 46.8 0 0 1 2023-02-13 14:20:29.944+00 2023-02-13 14:20:29.951+00 870 870 11/01/2023 14:44-EJK1569-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-196728 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196729 1422 2023-01-21 01:46:45+00 81.9 81.9 0 0 1 2023-02-13 14:20:30.407+00 2023-02-13 14:20:30.42+00 870 870 23257086911018 23257086911018 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196729 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196737 1422 2023-01-24 00:14:35+00 65.17 65.17 0 0 1 2023-02-13 14:20:36.127+00 2023-02-13 14:20:36.135+00 870 870 23257086911022 23257086911022 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2325708691 DES-196737 expense