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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 362349 1422 2023-05-12 10:54:36+00 39.42 39.42 0 0 1 2023-07-11 14:44:38.691+00 2023-07-11 14:44:38.703+00 276 276 239460710895 239460710895 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362349 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362351 1422 2023-05-15 05:35:33+00 105.3 105.3 0 0 1 2023-07-11 14:44:42.78+00 2023-07-11 14:44:42.791+00 276 276 239460710897 239460710897 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-362351 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362353 1422 2023-05-15 06:14:45+00 106.2 106.2 0 0 1 2023-07-11 14:44:46.869+00 2023-07-11 14:44:46.875+00 276 276 239460710899 239460710899 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-362353 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362381 1422 2023-05-23 21:55:12+00 106.2 106.2 0 0 1 2023-07-11 14:45:48.652+00 2023-07-11 14:45:48.659+00 276 276 2394607108127 2394607108127 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-362381 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362385 1422 2023-05-26 13:33:16+00 38.7 38.7 0 0 1 2023-07-11 14:45:55.008+00 2023-07-11 14:45:55.018+00 276 276 2394607108131 2394607108131 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 2394607108 DES-362385 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362387 1422 2023-05-26 12:51:58+00 25.2 25.2 0 0 1 2023-07-11 14:45:58.225+00 2023-07-11 14:45:58.236+00 276 276 2394607108133 2394607108133 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-362387 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362396 1422 2023-05-29 11:45:20+00 106.2 106.2 0 0 1 2023-07-11 14:46:13.772+00 2023-07-11 14:46:13.777+00 276 276 2394607108142 2394607108142 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-362396 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362398 1422 2023-05-09 20:19:48+00 169.95 169.95 0 0 1 2023-07-11 14:46:16.724+00 2023-07-11 14:46:16.73+00 276 276 2394607108144 2394607108144 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 2394607108 DES-362398 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362400 1422 2023-05-09 21:34:27+00 50.63 50.63 0 0 1 2023-07-11 14:46:19.887+00 2023-07-11 14:46:19.893+00 276 276 2394607108146 2394607108146 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-362400 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362405 1422 2023-05-10 08:20:15+00 38.7 38.7 0 0 1 2023-07-11 14:46:28.076+00 2023-07-11 14:46:28.082+00 276 276 2394607108151 2394607108151 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-362405 expense