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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363751 1422 2023-05-18 22:27:52+00 81.9 81.9 0 0 1 2023-07-11 15:15:53.756+00 2023-07-11 15:15:53.76+00 276 276 23946071081556 23946071081556 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363751 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363758 1422 2023-05-20 01:21:50+00 93.6 93.6 0 0 1 2023-07-11 15:16:00.396+00 2023-07-11 15:16:00.399+00 276 276 23946071081563 23946071081563 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363758 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363761 1422 2023-05-20 23:40:48+00 81.9 81.9 0 0 1 2023-07-11 15:16:03.114+00 2023-07-11 15:16:03.117+00 276 276 23946071081566 23946071081566 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363761 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363767 1422 2023-05-21 03:53:29+00 132.14 132.14 0 0 1 2023-07-11 15:16:09.274+00 2023-07-11 15:16:09.277+00 276 276 23946071081572 23946071081572 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 2394607108 DES-363767 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363773 1422 2023-05-23 02:25:59+00 81.9 81.9 0 0 1 2023-07-11 15:16:16.028+00 2023-07-11 15:16:16.043+00 276 276 23946071081578 23946071081578 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363773 expense
478468 2290 2023-08-20 23:53:22+00 65.4 65.4 0 0 1 2024-03-13 21:24:33.906+00 2024-03-13 21:24:33.91+00 276 276 20/08/2023 20:53-JAK8E61-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478468 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363763 1422 2023-05-21 00:40:19+00 54.6 54.6 0 0 1 2023-07-11 15:16:05.101+00 2023-07-11 15:16:05.104+00 276 276 23946071081568 23946071081568 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363763 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363768 1422 2023-05-22 13:14:50+00 93.6 93.6 0 0 1 2023-07-11 15:16:10.343+00 2023-07-11 15:16:10.348+00 276 276 23946071081573 23946071081573 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363768 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363770 1422 2023-05-23 00:59:08+00 30.1 30.1 0 0 1 2023-07-11 15:16:12.234+00 2023-07-11 15:16:12.237+00 276 276 23946071081575 23946071081575 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-363770 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363772 1422 2023-05-23 01:53:52+00 82.6 82.6 0 0 1 2023-07-11 15:16:14.375+00 2023-07-11 15:16:14.384+00 276 276 23946071081577 23946071081577 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363772 expense