Export to CSV

Data

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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363698 1422 2023-05-06 19:09:23+00 54.6 54.6 0 0 1 2023-07-11 15:14:47.054+00 2023-07-11 15:14:47.059+00 276 276 23946071081503 23946071081503 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363698 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363703 1422 2023-05-10 00:11:49+00 70.2 70.2 0 0 1 2023-07-11 15:14:53.659+00 2023-07-11 15:14:53.664+00 276 276 23946071081508 23946071081508 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363703 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363714 1422 2023-05-12 01:56:07+00 94.4 94.4 0 0 1 2023-07-11 15:15:08.741+00 2023-07-11 15:15:08.751+00 276 276 23946071081519 23946071081519 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363714 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363715 1422 2023-05-12 00:58:13+00 105.3 105.3 0 0 1 2023-07-11 15:15:10.052+00 2023-07-11 15:15:10.061+00 276 276 23946071081520 23946071081520 PRACA: SP330, KM82, SUL, VALINHOS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363715 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363719 1422 2023-05-13 02:30:37+00 82.6 82.6 0 0 1 2023-07-11 15:15:17.352+00 2023-07-11 15:15:17.359+00 276 276 23946071081524 23946071081524 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363719 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363724 1422 2023-05-13 04:06:42+00 54.6 54.6 0 0 1 2023-07-11 15:15:25.858+00 2023-07-11 15:15:25.866+00 276 276 23946071081529 23946071081529 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363724 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363727 1422 2023-05-13 03:04:47+00 81.9 81.9 0 0 1 2023-07-11 15:15:28.759+00 2023-07-11 15:15:28.769+00 276 276 23946071081532 23946071081532 PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363727 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363728 1422 2023-05-13 20:27:13+00 169.95 169.95 0 0 1 2023-07-11 15:15:29.727+00 2023-07-11 15:15:29.732+00 276 276 23946071081533 23946071081533 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 2394607108 DES-363728 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363730 1422 2023-05-15 11:31:14+00 50.63 50.63 0 0 1 2023-07-11 15:15:31.905+00 2023-07-11 15:15:31.911+00 276 276 23946071081535 23946071081535 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363730 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363732 1422 2023-05-15 16:02:46+00 38.7 38.7 0 0 1 2023-07-11 15:15:34.059+00 2023-07-11 15:15:34.065+00 276 276 23946071081537 23946071081537 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-363732 expense