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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 222488 1422 2023-02-20 22:00:32+00 11.8 11.8 0 0 1 2023-03-05 14:45:37.341+00 2023-03-05 14:45:37.345+00 870 870 2341062897261 2341062897261 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222488 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222492 1422 2023-02-21 23:32:10+00 11.8 11.8 0 0 1 2023-03-05 14:45:40.491+00 2023-03-05 14:45:40.496+00 870 870 2341062897265 2341062897265 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222492 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222496 1422 2023-02-23 16:08:45+00 11.8 11.8 0 0 1 2023-03-05 14:45:43.804+00 2023-03-05 14:45:43.809+00 870 870 2341062897269 2341062897269 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222496 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222500 1422 2023-02-24 14:14:16+00 11.7 11.7 0 0 1 2023-03-05 14:45:46.977+00 2023-03-05 14:45:46.982+00 870 870 2341062897273 2341062897273 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222500 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222504 1422 2023-02-24 13:45:15+00 2.8 2.8 0 0 1 2023-03-05 14:45:50.172+00 2023-03-05 14:45:50.177+00 870 870 2341062897277 2341062897277 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222504 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222508 1422 2023-02-26 21:43:49+00 5.4 5.4 0 0 1 2023-03-05 14:45:53.383+00 2023-03-05 14:45:53.388+00 870 870 2341062897281 2341062897281 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2341062897 DES-222508 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222513 1422 2023-02-27 15:03:10+00 11.8 11.8 0 0 1 2023-03-05 14:45:57.422+00 2023-03-05 14:45:57.427+00 870 870 2341062897286 2341062897286 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222513 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222515 1422 2023-02-27 12:49:37+00 2.8 2.8 0 0 1 2023-03-05 14:45:59.027+00 2023-03-05 14:45:59.032+00 870 870 2341062897288 2341062897288 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222515 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222519 1422 2023-01-30 16:12:04+00 9 9 0 0 1 2023-03-05 14:46:02.214+00 2023-03-05 14:46:02.22+00 870 870 2341062897292 2341062897292 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0728439446 2341062897 DES-222519 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222522 1422 2023-02-17 07:27:25+00 5.1 5.1 0 0 1 2023-03-05 14:46:04.589+00 2023-03-05 14:46:04.594+00 870 870 2341062897295 2341062897295 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0728439446 2341062897 DES-222522 expense