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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223470 1422 2023-02-16 22:49:57+00 5.4 5.4 0 0 1 2023-03-05 14:54:12.97+00 2023-03-05 14:54:12.976+00 870 870 2341062897924 2341062897924 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2341062897 DES-223470 expense
223287 2290 2023-02-08 20:15:33+00 35.1 35.1 0 0 1 2023-03-05 14:52:52.474+00 2023-03-05 14:52:52.48+00 870 870 08/02/2023 17:15-ITH2400-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-223287 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223294 1422 2023-02-22 00:26:12+00 5.4 5.4 0 0 1 2023-03-05 14:52:56.012+00 2023-03-05 14:52:56.018+00 870 870 2341062897830 2341062897830 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2341062897 DES-223294 expense
223303 2290 2023-02-09 00:23:47+00 17.2 17.2 0 0 1 2023-03-05 14:52:59.565+00 2023-03-05 14:52:59.57+00 870 870 08/02/2023 21:23-JBA6D29-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-223303 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223309 1422 2023-02-23 22:30:29+00 11.8 11.8 0 0 1 2023-03-05 14:53:02.349+00 2023-03-05 14:53:02.355+00 870 870 2341062897838 2341062897838 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223309 expense
223322 2290 2023-02-09 08:42:30+00 12.9 12.9 0 0 1 2023-03-05 14:53:07.795+00 2023-03-05 14:53:07.8+00 870 870 09/02/2023 05:42-JBA7J45-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-223322 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223333 1422 2023-02-26 00:03:48+00 2.8 2.8 0 0 1 2023-03-05 14:53:12.25+00 2023-03-05 14:53:12.255+00 870 870 2341062897850 2341062897850 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223333 expense
223341 2290 2023-02-09 00:37:27+00 13.2 13.2 0 0 1 2023-03-05 14:53:16.089+00 2023-03-05 14:53:16.094+00 870 870 08/02/2023 21:37-JAQ5C10-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-223341 expense
223347 2290 2023-02-09 06:52:37+00 51.8 51.8 0 0 1 2023-03-05 14:53:18.597+00 2023-03-05 14:53:18.603+00 870 870 09/02/2023 03:52-JAQ1C68-5975082 BR 050 - km 104+900 - NORTE - Uberlandia 5975082 DES-223347 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223356 1422 2023-02-06 19:23:48+00 25.2 25.2 0 0 1 2023-03-05 14:53:22.407+00 2023-03-05 14:53:22.412+00 870 870 2341062897862 2341062897862 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2341062897 DES-223356 expense