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 264362 1422 2023-03-23 12:38:45+00 11.8 11.8 0 0 1 2023-04-06 12:48:39.997+00 2023-04-06 12:48:40.016+00 310 310 23591853931085 23591853931085 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264362 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264363 1422 2023-03-23 12:29:16+00 5.4 5.4 0 0 1 2023-04-06 12:48:41.744+00 2023-04-06 12:48:41.767+00 310 310 23591853931086 23591853931086 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264363 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264364 1422 2023-03-23 18:10:27+00 11.8 11.8 0 0 1 2023-04-06 12:48:44.28+00 2023-04-06 12:48:44.288+00 310 310 23591853931087 23591853931087 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264364 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264365 1422 2023-03-23 13:44:42+00 11.8 11.8 0 0 1 2023-04-06 12:48:46.544+00 2023-04-06 12:48:46.552+00 310 310 23591853931088 23591853931088 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264365 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264366 1422 2023-03-23 22:14:24+00 2.8 2.8 0 0 1 2023-04-06 12:48:50.037+00 2023-04-06 12:48:50.062+00 310 310 23591853931089 23591853931089 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264366 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264367 1422 2023-03-24 15:31:35+00 2.8 2.8 0 0 1 2023-04-06 12:48:52.862+00 2023-04-06 12:48:52.876+00 310 310 23591853931090 23591853931090 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264367 expense
255202 2290 2023-03-22 18:47:24+00 75.81 75.81 0 0 1 2023-04-05 12:21:30.305+00 2023-05-31 14:20:36.331+00 276 276 276 22/03/2023 15:47-FYT8323-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-255202 expense
476924 1993 2023-09-14 03:00:00+00 2164.97 2164.97 0 0 1 2024-03-13 14:36:51.515+00 2024-03-13 14:36:51.528+00 276 276 JAK8E6114/09/2023 DES-476924 expense
255209 2290 2023-03-22 18:47:16+00 304.2 304.2 0 0 1 2023-04-05 12:21:41.264+00 2023-05-31 14:20:51.571+00 276 276 276 22/03/2023 15:47-GEJ5C52-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255209 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265753 1422 2023-02-28 17:50:10+00 35 35 0 0 1 2023-04-10 16:17:26.465+00 2023-04-10 16:17:26.489+00 276 276 2359185393-235918539359-28/02/2023 14:50 235918539359 RCA7E35 2359185393 DES-265753 expense