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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77426 1422 232 2022-08-05 12:41:56+00 2.5 2.5 0 0 1 2022-10-24 14:04:20.847+00 2022-10-24 14:04:20.854+00 870 870 22149549629346 22149549629346 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077426 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77427 1422 232 2022-08-08 12:01:51+00 2.5 2.5 0 0 1 2022-10-24 14:04:21.912+00 2022-10-24 14:04:21.921+00 870 870 22149549629347 22149549629347 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077427 expense
77462 2290 280 2022-09-19 19:28:42+00 17.5 17.5 0 0 1 2022-10-24 14:05:00.676+00 2022-12-07 20:18:46.112+00 870 177 870 DES-077462 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077462 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77429 1422 232 2022-08-08 12:30:34+00 3.9 3.9 0 0 1 2022-10-24 14:04:23.004+00 2022-10-24 14:04:23.01+00 870 870 22149549629348 22149549629348 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22149549629 DES-077429 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77430 1422 232 2022-08-08 12:34:17+00 30.2 30.2 0 0 1 2022-10-24 14:04:24.789+00 2022-10-24 14:04:24.805+00 870 870 22149549629349 22149549629349 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722227086 22149549629 DES-077430 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77432 1422 232 2022-08-08 11:52:14+00 4.9 4.9 0 0 1 2022-10-24 14:04:26.564+00 2022-10-24 14:04:26.587+00 870 870 22149549629350 22149549629350 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22149549629 DES-077432 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77433 1422 232 2022-08-08 21:21:42+00 2.5 2.5 0 0 1 2022-10-24 14:04:27.88+00 2022-10-24 14:04:27.888+00 870 870 22149549629351 22149549629351 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077433 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77435 1422 232 2022-08-08 14:43:06+00 2.5 2.5 0 0 1 2022-10-24 14:04:29.504+00 2022-10-24 14:04:29.511+00 870 870 22149549629352 22149549629352 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077435 expense
77438 2290 173 2022-09-19 21:35:50+00 42.4 42.4 0 0 1 2022-10-24 14:04:31.535+00 2022-12-07 20:17:03.872+00 870 177 870 DES-077438 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-077438 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77437 1422 232 2022-08-08 16:10:59+00 4.9 4.9 0 0 1 2022-10-24 14:04:30.867+00 2022-10-24 14:04:30.874+00 870 870 22149549629353 22149549629353 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22149549629 DES-077437 expense