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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264584 1422 2023-03-07 11:50:25+00 21.5 21.5 0 0 1 2023-04-06 12:59:03.91+00 2023-04-06 12:59:03.921+00 310 310 23591853931353 23591853931353 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2359185393 DES-264584 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264590 1422 2023-03-07 14:52:11+00 11.2 11.2 0 0 1 2023-04-06 12:59:25.631+00 2023-04-06 12:59:25.64+00 310 310 23591853931359 23591853931359 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2359185393 DES-264590 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264591 1422 2023-03-08 08:39:16+00 16.2 16.2 0 0 1 2023-04-06 12:59:28.925+00 2023-04-06 12:59:28.94+00 310 310 23591853931360 23591853931360 PRACA: BR381, KM065+700, NORTE, MAIRIPORA - SP - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0726668225 2359185393 DES-264591 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264593 1422 2023-03-08 18:20:47+00 17.2 17.2 0 0 1 2023-04-06 12:59:35.904+00 2023-04-06 12:59:35.916+00 310 310 23591853931362 23591853931362 PRACA: SP021, KM71+400, SUL, S. B. DO CAMPO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2359185393 DES-264593 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264594 1422 2023-03-08 16:30:14+00 10.8 10.8 0 0 1 2023-04-06 12:59:40.724+00 2023-04-06 12:59:40.742+00 310 310 23591853931363 23591853931363 PRACA: BR381, KM066+680, SUL, MAIRIPORA - SP - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0726668225 2359185393 DES-264594 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264598 1422 2023-03-10 22:48:37+00 202.8 202.8 0 0 1 2023-04-06 12:59:51.582+00 2023-04-06 12:59:51.596+00 310 310 23591853931367 23591853931367 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2359185393 DES-264598 expense
255418 2290 2023-03-22 14:30:07+00 21.5 21.5 0 0 1 2023-04-05 12:26:54.573+00 2023-05-31 14:29:59.55+00 276 276 276 22/03/2023 11:30-JBA6D32-6026601 SP 021 - km 87+940 - Sul - Ribeirao Pires 6026601 DES-255418 expense
265418 70 2023-04-05 23:31:32+00 3558.52 3558.52 0 0 1 2023-04-06 18:31:22.709+00 2023-04-06 18:31:22.737+00 43 43 05/04/2023 20:31-Diesel S10-495 DES-265418 expense
265419 70 2023-04-05 16:37:14+00 2066.5284 2066.5284 0 0 1 2023-04-06 18:31:27.074+00 2023-04-06 18:31:27.095+00 43 43 05/04/2023 13:37-Diesel S10-493 DES-265419 expense
265420 70 2023-04-06 01:27:18+00 1691.291 1691.291 0 0 1 2023-04-06 18:31:31.427+00 2023-04-06 18:31:31.451+00 43 43 05/04/2023 22:27-Diesel S10-487 DES-265420 expense