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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159631 1422 2022-12-13 06:24:47+00 74.2 74.2 0 0 1 2023-01-03 11:55:34.388+00 2023-01-03 11:55:34.396+00 870 870 222165039981673 222165039981673 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159631 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159636 1422 2022-12-13 17:04:33+00 95.4 95.4 0 0 1 2023-01-03 11:55:39.262+00 2023-01-03 11:55:39.267+00 870 870 222165039981678 222165039981678 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159636 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159640 1422 2022-12-13 20:39:38+00 78.3 78.3 0 0 1 2023-01-03 11:55:44.233+00 2023-01-03 11:55:44.248+00 870 870 222165039981682 222165039981682 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159640 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159649 1422 2022-12-14 03:47:50+00 66.6 66.6 0 0 1 2023-01-03 11:55:59.82+00 2023-01-03 11:55:59.832+00 870 870 222165039981691 222165039981691 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22216503998 DES-159649 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159656 1422 2022-12-15 15:16:22+00 46.8 46.8 0 0 1 2023-01-03 11:56:10.076+00 2023-01-03 11:56:10.088+00 870 870 222165039981698 222165039981698 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159656 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159657 1422 2022-12-15 21:04:08+00 58.99 58.99 0 0 1 2023-01-03 11:56:11.78+00 2023-01-03 11:56:11.787+00 870 870 222165039981699 222165039981699 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22216503998 DES-159657 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159658 1422 2022-12-15 21:54:30+00 60.9 60.9 0 0 1 2023-01-03 11:56:13.435+00 2023-01-03 11:56:13.443+00 870 870 222165039981700 222165039981700 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159658 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159665 1422 2022-12-15 19:00:04+00 89.49 89.49 0 0 1 2023-01-03 11:56:26+00 2023-01-03 11:56:26.018+00 870 870 222165039981707 222165039981707 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22216503998 DES-159665 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159669 1422 2022-12-15 11:05:58+00 51.8 51.8 0 0 1 2023-01-03 11:56:31.737+00 2023-01-03 11:56:31.743+00 870 870 222165039981711 222165039981711 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159669 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159671 1422 2022-12-15 16:02:23+00 46.8 46.8 0 0 1 2023-01-03 11:56:34.116+00 2023-01-03 11:56:34.124+00 870 870 222165039981713 222165039981713 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159671 expense