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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364070 1422 2023-06-12 03:00:00+00 -10.8 -10.8 0 0 1 2023-07-11 17:48:19.338+00 2023-07-11 17:48:19.343+00 276 276 23113179533208 23113179533208 PRACA: UBERLANDIA KM 648+535 - LESTE - DESCRICAO: PASSAGEM - TAG: 23113179533 DES-364070 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364084 1422 2023-06-08 00:42:00+00 -1053.28 -1053.28 0 0 1 2023-07-11 17:48:32.069+00 2023-07-11 17:48:32.074+00 276 276 23113179533222 23113179533222 PRACA: - DESCRICAO: VIAGEM - TAG: 0726668225 23113179533 DES-364084 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364088 1422 2023-06-03 03:32:00+00 -1053.28 -1053.28 0 0 1 2023-07-11 17:48:36.609+00 2023-07-11 17:48:36.623+00 276 276 23113179533226 23113179533226 PRACA: - DESCRICAO: VIAGEM - TAG: 0722450082 23113179533 DES-364088 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364092 1422 2023-04-24 13:36:00+00 -2.8 -2.8 0 0 1 2023-07-11 17:48:41.016+00 2023-07-11 17:48:41.021+00 276 276 23113179533230 23113179533230 PRACA: SP021, KM06+790, OESTE, SAO PAULO - DESCRICAO: PASSAGEM. - TAG: 0731836197 23113179533 DES-364092 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364096 1422 2023-05-31 16:37:41+00 30.1 30.1 0 0 1 2023-07-11 17:48:47.436+00 2023-07-11 17:48:47.442+00 276 276 23113179533234 23113179533234 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 23113179533 DES-364096 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364099 1422 2023-05-31 17:29:55+00 82.6 82.6 0 0 1 2023-07-11 17:48:50.556+00 2023-07-11 17:48:50.563+00 276 276 23113179533237 23113179533237 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364099 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364102 1422 2023-05-31 19:19:07+00 54.6 54.6 0 0 1 2023-07-11 17:48:54.803+00 2023-07-11 17:48:54.815+00 276 276 23113179533240 23113179533240 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364102 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364110 1422 2023-06-03 01:38:14+00 169.95 169.95 0 0 1 2023-07-11 17:49:05.122+00 2023-07-11 17:49:05.129+00 276 276 23113179533248 23113179533248 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 23113179533 DES-364110 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364116 1422 2023-06-05 19:20:21+00 72.8 72.8 0 0 1 2023-07-11 17:49:11.256+00 2023-07-11 17:49:11.263+00 276 276 23113179533254 23113179533254 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364116 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364121 1422 2023-06-05 14:36:29+00 30.1 30.1 0 0 1 2023-07-11 17:49:17.892+00 2023-07-11 17:49:17.899+00 276 276 23113179533259 23113179533259 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 23113179533 DES-364121 expense