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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359686 1422 2023-04-14 22:01:40+00 11.8 11.8 0 0 1 2023-07-11 13:01:47.147+00 2023-07-11 13:01:47.156+00 276 276 2375877244630 2375877244630 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2375877244 DES-359686 expense
359703 2290 2023-06-03 23:27:00+00 146.96 146.96 0 0 1 2023-07-11 13:02:02.451+00 2023-07-11 13:02:02.459+00 276 276 03/06/2023 20:27-FYW0A26-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-359703 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359704 1422 2023-04-23 19:15:47+00 11.8 11.8 0 0 1 2023-07-11 13:02:03.54+00 2023-07-11 13:02:03.548+00 276 276 2375877244640 2375877244640 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2375877244 DES-359704 expense
359705 2290 2023-06-04 14:33:44+00 93.6 93.6 0 0 1 2023-07-11 13:02:04.156+00 2023-07-11 13:02:04.162+00 276 276 04/06/2023 11:33-FYW0A26-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-359705 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359716 1422 2023-04-27 13:24:12+00 2.8 2.8 0 0 1 2023-07-11 13:02:18.392+00 2023-07-11 13:02:18.401+00 276 276 2375877244647 2375877244647 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2375877244 DES-359716 expense
359737 2290 2023-06-04 09:00:51+00 46.8 46.8 0 0 1 2023-07-11 13:02:47.633+00 2023-07-11 13:02:47.641+00 276 276 04/06/2023 06:00-JBB0J61-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-359737 expense
359754 2290 2023-06-04 16:06:52+00 48.5 48.5 0 0 1 2023-07-11 13:03:11.264+00 2023-07-11 13:03:11.274+00 276 276 04/06/2023 13:06-JBB0J62-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-359754 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359759 1422 2023-04-06 00:15:40+00 20.8 20.8 0 0 1 2023-07-11 13:03:19.144+00 2023-07-11 13:03:19.155+00 276 276 2375877244671 2375877244671 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2375877244 DES-359759 expense
359765 2290 2023-06-04 16:18:11+00 202.8 202.8 0 0 1 2023-07-11 13:03:29.708+00 2023-07-11 13:03:29.715+00 276 276 04/06/2023 13:18-RVT4F01-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-359765 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359766 1422 2023-04-05 22:42:28+00 5.6 5.6 0 0 1 2023-07-11 13:03:30.587+00 2023-07-11 13:03:30.599+00 276 276 2375877244675 2375877244675 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721470730 2375877244 DES-359766 expense