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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 223360 1422 2023-02-06 20:17:51+00 304.2 304.2 0 0 1 2023-03-05 14:53:24.024+00 2023-03-05 14:53:24.028+00 870 870 2341062897864 2341062897864 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2341062897 DES-223360 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223365 1422 2023-02-06 18:49:10+00 106.2 106.2 0 0 1 2023-03-05 14:53:26.689+00 2023-03-05 14:53:26.694+00 870 870 2341062897867 2341062897867 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2341062897 DES-223365 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223371 1422 2023-02-08 13:55:43+00 21.5 21.5 0 0 1 2023-03-05 14:53:29.194+00 2023-03-05 14:53:29.199+00 870 870 2341062897870 2341062897870 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2341062897 DES-223371 expense
223374 2290 2023-02-08 17:11:39+00 44.4 44.4 0 0 1 2023-03-05 14:53:30.282+00 2023-03-05 14:53:30.287+00 870 870 08/02/2023 14:11-JBA5I02-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-223374 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223379 1422 2023-02-08 14:46:24+00 59 59 0 0 1 2023-03-05 14:53:32.401+00 2023-03-05 14:53:32.406+00 870 870 2341062897874 2341062897874 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2341062897 DES-223379 expense
223386 2290 2023-02-08 13:23:10+00 30.1 30.1 0 0 1 2023-03-05 14:53:35.301+00 2023-03-05 14:53:35.311+00 870 870 08/02/2023 10:23-JAQ1C68-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223386 expense
223392 2290 2023-02-08 13:23:22+00 11.2 11.2 0 0 1 2023-03-05 14:53:37.984+00 2023-03-05 14:53:37.991+00 870 870 08/02/2023 10:23-JBB5J03-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-223392 expense
223397 2290 2023-02-01 14:51:12+00 80.94 80.94 0 0 1 2023-03-05 14:53:40.185+00 2023-03-05 14:53:40.191+00 870 870 01/02/2023 11:51-IXT4440-5975082 BR 153 - km 368 - SUL - JARAGUA 5975082 DES-223397 expense
223402 2290 2023-02-08 12:59:33+00 63.2 63.2 0 0 1 2023-03-05 14:53:42.75+00 2023-03-05 14:53:42.754+00 870 870 08/02/2023 09:59-JAK8E43-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223402 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223410 1422 2023-02-01 18:12:19+00 4.3 4.3 0 0 1 2023-03-05 14:53:46.162+00 2023-03-05 14:53:46.167+00 870 870 2341062897892 2341062897892 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2341062897 DES-223410 expense