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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359150 1422 2023-04-28 11:34:51+00 8.45 8.45 0 0 1 2023-07-11 12:46:47.036+00 2023-07-11 12:46:47.047+00 276 276 2375877244329 2375877244329 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 731836197 2375877244 DES-359150 expense
359156 2290 2023-06-01 09:35:59+00 59 59 0 0 1 2023-07-11 12:46:58.632+00 2023-07-11 12:46:58.643+00 276 276 01/06/2023 06:35-JAN1H62-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-359156 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359157 1422 2023-04-28 10:13:28+00 10.4 10.4 0 0 1 2023-07-11 12:47:00.396+00 2023-07-11 12:47:00.407+00 276 276 2375877244333 2375877244333 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359157 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359159 1422 2023-04-28 09:49:40+00 11.7 11.7 0 0 1 2023-07-11 12:47:02.908+00 2023-07-11 12:47:02.918+00 276 276 2375877244334 2375877244334 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359159 expense
359168 2290 2023-06-01 09:44:33+00 25.2 25.2 0 0 1 2023-07-11 12:47:16.704+00 2023-07-11 12:47:16.715+00 276 276 01/06/2023 06:44-EZE2E72-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-359168 expense
359170 2290 2023-06-01 10:46:21+00 132.14 132.14 0 0 1 2023-07-11 12:47:20.608+00 2023-07-11 12:47:20.619+00 276 276 01/06/2023 07:46-EXN7035-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-359170 expense
359172 2290 2023-06-01 09:53:33+00 11.8 11.8 0 0 1 2023-07-11 12:47:24.181+00 2023-07-11 12:47:24.191+00 276 276 01/06/2023 06:53-OOF7373-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-359172 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359187 1422 2023-04-01 15:47:11+00 81.9 81.9 0 0 1 2023-07-11 12:47:49.382+00 2023-07-11 12:47:49.396+00 276 276 2375877244350 2375877244350 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359187 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359188 1422 2023-04-01 16:46:12+00 54.6 54.6 0 0 1 2023-07-11 12:47:52.621+00 2023-07-11 12:47:52.644+00 276 276 2375877244351 2375877244351 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359188 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359190 1422 2023-04-01 16:17:41+00 72.8 72.8 0 0 1 2023-07-11 12:47:55.968+00 2023-07-11 12:47:55.98+00 276 276 2375877244352 2375877244352 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359190 expense