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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 159090 1422 2022-12-28 17:17:42+00 2.8 2.8 0 0 1 2023-01-03 11:37:22.455+00 2023-01-03 11:37:22.461+00 870 870 22216503998750 22216503998750 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159090 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159094 1422 2022-12-29 17:49:08+00 2.8 2.8 0 0 1 2023-01-03 11:37:27.523+00 2023-01-03 11:37:27.526+00 870 870 22216503998754 22216503998754 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159094 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159095 1422 2022-12-29 21:26:51+00 2.8 2.8 0 0 1 2023-01-03 11:37:28.717+00 2023-01-03 11:37:28.727+00 870 870 22216503998755 22216503998755 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159095 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159096 1422 2022-12-05 13:34:16+00 18.62 18.62 0 0 1 2023-01-03 11:37:29.888+00 2023-01-03 11:37:29.898+00 870 870 22216503998756 22216503998756 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22216503998 DES-159096 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159099 1422 2022-12-05 15:20:23+00 23.37 23.37 0 0 1 2023-01-03 11:37:32.956+00 2023-01-03 11:37:32.959+00 870 870 22216503998759 22216503998759 PRACA: SP225, KM199+400, OESTE, JAU - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22216503998 DES-159099 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159101 1422 2022-12-05 18:10:31+00 18.14 18.14 0 0 1 2023-01-03 11:37:35.336+00 2023-01-03 11:37:35.342+00 870 870 22216503998761 22216503998761 PRACA: SP225, KM144+830, LESTE, DOIS CORREGOS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22216503998 DES-159101 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159106 1422 2022-12-13 18:27:59+00 14 14 0 0 1 2023-01-03 11:37:42.227+00 2023-01-03 11:37:42.232+00 870 870 22216503998766 22216503998766 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159106 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159107 1422 2022-12-13 18:44:19+00 14 14 0 0 1 2023-01-03 11:37:43.312+00 2023-01-03 11:37:43.319+00 870 870 22216503998767 22216503998767 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159107 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159111 1422 2022-12-14 19:53:34+00 14 14 0 0 1 2023-01-03 11:37:49.227+00 2023-01-03 11:37:49.231+00 870 870 22216503998771 22216503998771 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159111 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159113 1422 2022-12-15 18:23:24+00 14 14 0 0 1 2023-01-03 11:37:51.795+00 2023-01-03 11:37:51.799+00 870 870 22216503998773 22216503998773 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159113 expense