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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264810 1422 2023-03-17 05:05:50+00 66.6 66.6 0 0 1 2023-04-06 13:09:25.244+00 2023-04-06 13:09:25.437+00 310 310 23591853931579 23591853931579 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2359185393 DES-264810 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264812 1422 2023-03-17 10:04:52+00 66.6 66.6 0 0 1 2023-04-06 13:09:30.664+00 2023-04-06 13:09:30.67+00 310 310 23591853931581 23591853931581 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264812 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264813 1422 2023-03-17 08:02:23+00 81 81 0 0 1 2023-04-06 13:09:32.556+00 2023-04-06 13:09:32.568+00 310 310 23591853931582 23591853931582 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264813 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264819 1422 2023-03-20 22:22:30+00 67.9 67.9 0 0 1 2023-04-06 13:09:48.514+00 2023-04-06 13:09:48.522+00 310 310 23591853931588 23591853931588 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2359185393 DES-264819 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264820 1422 2023-03-20 22:48:56+00 67.9 67.9 0 0 1 2023-04-06 13:09:51.404+00 2023-04-06 13:09:51.412+00 310 310 23591853931589 23591853931589 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2359185393 DES-264820 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264822 1422 2023-03-21 00:21:58+00 72.8 72.8 0 0 1 2023-04-06 13:09:56.375+00 2023-04-06 13:09:56.387+00 310 310 23591853931591 23591853931591 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264822 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264828 1422 2023-03-20 09:42:20+00 35.7 35.7 0 0 1 2023-04-06 13:10:07.955+00 2023-04-06 13:10:07.97+00 310 310 23591853931597 23591853931597 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264828 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264830 1422 2023-03-22 01:07:20+00 93.6 93.6 0 0 1 2023-04-06 13:10:12.372+00 2023-04-06 13:10:12.38+00 310 310 23591853931599 23591853931599 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264830 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264831 1422 2023-03-22 01:38:54+00 72.8 72.8 0 0 1 2023-04-06 13:10:14.787+00 2023-04-06 13:10:14.8+00 310 310 23591853931600 23591853931600 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264831 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264838 1422 2023-03-22 05:48:36+00 114.28 114.28 0 0 1 2023-04-06 13:10:30.812+00 2023-04-06 13:10:30.82+00 310 310 23591853931607 23591853931607 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2359185393 DES-264838 expense