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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 197546 1422 2023-01-23 09:50:24+00 33.8 33.8 0 0 1 2023-02-13 14:32:40.017+00 2023-02-13 14:32:40.034+00 870 870 23257086911447 23257086911447 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731922960 2325708691 DES-197546 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197569 1422 2023-01-30 11:21:33+00 4.3 4.3 0 0 1 2023-02-13 14:33:01.916+00 2023-02-13 14:33:01.932+00 870 870 23257086911459 23257086911459 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731922960 2325708691 DES-197569 expense
197576 2290 2023-01-09 15:34:08+00 8.6 8.6 0 0 1 2023-02-13 14:33:06.484+00 2023-02-13 14:33:06.493+00 870 870 09/01/2023 12:34-JBL2F96-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197576 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197581 1422 2023-01-04 23:26:58+00 11.8 11.8 0 0 1 2023-02-13 14:33:11.188+00 2023-02-13 14:33:11.204+00 870 870 23257086911465 23257086911465 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2325708691 DES-197581 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197588 1422 2023-01-04 20:30:41+00 7.8 7.8 0 0 1 2023-02-13 14:33:18.301+00 2023-02-13 14:33:18.308+00 870 870 23257086911469 23257086911469 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2325708691 DES-197588 expense
197595 2290 2023-01-09 22:13:39+00 87.3 87.3 0 0 1 2023-02-13 14:33:26.681+00 2023-02-13 14:33:26.714+00 870 870 09/01/2023 19:13-CUA3H57-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-197595 expense
291934 2290 2023-04-26 16:09:55+00 44.4 44.4 0 0 1 2023-05-22 23:21:30.961+00 2023-05-22 23:21:30.963+00 276 276 26/04/2023 13:09-JAM6E44-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-291934 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197607 1422 2023-01-09 21:25:10+00 2.8 2.8 0 0 1 2023-02-13 14:33:38.954+00 2023-02-13 14:33:38.979+00 870 870 23257086911479 23257086911479 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2325708691 DES-197607 expense
197601 2290 2023-01-09 18:43:14+00 34.4 34.4 0 0 1 2023-02-13 14:33:32.332+00 2023-02-13 15:36:01.815+00 870 870 870 09/01/2023 15:43-GDM9E48-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197601 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197439 1422 2023-01-29 18:08:41+00 37.8 37.8 0 0 1 2023-02-13 14:30:58.103+00 2023-02-13 14:30:58.108+00 870 870 23257086911390 23257086911390 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2325708691 DES-197439 expense