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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197741 1422 2023-01-06 22:10:18+00 33.8 33.8 0 0 1 2023-02-13 14:35:45.195+00 2023-02-13 14:35:45.224+00 870 870 23257086911551 23257086911551 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2325708691 DES-197741 expense
197748 2290 2023-01-09 17:34:50+00 34.4 34.4 0 0 1 2023-02-13 14:35:51.946+00 2023-02-13 14:35:51.96+00 870 870 09/01/2023 14:34-RUP4H45-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197748 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197756 1422 2023-01-06 09:50:50+00 4.3 4.3 0 0 1 2023-02-13 14:35:59.384+00 2023-02-13 14:35:59.396+00 870 870 23257086911559 23257086911559 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2325708691 DES-197756 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197764 1422 2023-01-07 10:57:00+00 15.8 15.8 0 0 1 2023-02-13 14:36:04.644+00 2023-02-13 14:36:04.657+00 870 870 23257086911563 23257086911563 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2325708691 DES-197764 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197776 1422 2023-01-13 10:55:24+00 2.8 2.8 0 0 1 2023-02-13 14:36:13.034+00 2023-02-13 14:36:13.043+00 870 870 23257086911570 23257086911570 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2325708691 DES-197776 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197782 1422 2023-01-13 17:54:19+00 4.3 4.3 0 0 1 2023-02-13 14:36:17.16+00 2023-02-13 14:36:17.168+00 870 870 23257086911573 23257086911573 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2325708691 DES-197782 expense
197793 2290 2023-01-10 00:45:05+00 82.8 82.8 0 0 1 2023-02-13 14:36:27.007+00 2023-02-13 14:36:27.012+00 870 870 09/01/2023 21:45-JBB5I98-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-197793 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197794 1422 2023-01-20 21:06:16+00 4.3 4.3 0 0 1 2023-02-13 14:36:27.973+00 2023-02-13 14:36:27.978+00 870 870 23257086911580 23257086911580 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2325708691 DES-197794 expense
197795 2290 2023-01-10 00:46:20+00 93.95 93.95 0 0 1 2023-02-13 14:36:28.554+00 2023-02-13 14:36:28.564+00 870 870 09/01/2023 21:46-EYP3339-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-197795 expense
197799 2290 2023-01-09 18:54:24+00 34.4 34.4 0 0 1 2023-02-13 14:36:31.779+00 2023-02-13 14:36:31.789+00 870 870 09/01/2023 15:54-EYP3339-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197799 expense