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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222451 1422 2023-02-05 17:52:32+00 14.25 14.25 0 0 1 2023-03-05 14:45:07.57+00 2023-03-05 14:45:07.575+00 870 870 2341062897224 2341062897224 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2341062897 DES-222451 expense
234183 70 2023-03-11 12:27:52+00 2320.9680000000003 2320.9680000000003 0 0 1 2023-03-13 11:38:35.874+00 2023-03-13 11:38:35.884+00 43 43 11/03/2023 09:27-Diesel S10-578 DES-234183 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222356 1422 2023-02-10 19:00:14+00 2.8 2.8 0 0 1 2023-03-05 14:43:50.151+00 2023-03-05 14:43:50.156+00 870 870 2341062897129 2341062897129 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222356 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222360 1422 2023-02-13 15:53:41+00 2.8 2.8 0 0 1 2023-03-05 14:43:53.343+00 2023-03-05 14:43:53.348+00 870 870 2341062897133 2341062897133 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222360 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222363 1422 2023-02-13 21:50:17+00 2.8 2.8 0 0 1 2023-03-05 14:43:55.692+00 2023-03-05 14:43:55.696+00 870 870 2341062897136 2341062897136 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222363 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222367 1422 2023-02-14 09:53:28+00 2.8 2.8 0 0 1 2023-03-05 14:43:59.218+00 2023-03-05 14:43:59.223+00 870 870 2341062897140 2341062897140 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222367 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222371 1422 2023-02-15 12:49:01+00 2.8 2.8 0 0 1 2023-03-05 14:44:02.417+00 2023-03-05 14:44:02.422+00 870 870 2341062897144 2341062897144 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222371 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222375 1422 2023-02-16 09:51:18+00 2.8 2.8 0 0 1 2023-03-05 14:44:05.97+00 2023-03-05 14:44:05.975+00 870 870 2341062897148 2341062897148 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222375 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222379 1422 2023-02-16 13:01:20+00 2.8 2.8 0 0 1 2023-03-05 14:44:09.147+00 2023-03-05 14:44:09.152+00 870 870 2341062897152 2341062897152 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222379 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222382 1422 2023-02-16 12:51:36+00 11.8 11.8 0 0 1 2023-03-05 14:44:11.716+00 2023-03-05 14:44:11.721+00 870 870 2341062897155 2341062897155 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2341062897 DES-222382 expense