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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363633 1422 2023-05-23 20:46:37+00 2.8 2.8 0 0 1 2023-07-11 15:13:08.688+00 2023-07-11 15:13:08.693+00 276 276 23946071081438 23946071081438 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363633 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363645 1422 2023-05-26 11:50:29+00 2.8 2.8 0 0 1 2023-07-11 15:13:23.316+00 2023-07-11 15:13:23.323+00 276 276 23946071081450 23946071081450 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363645 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363646 1422 2023-05-26 11:53:05+00 11.8 11.8 0 0 1 2023-07-11 15:13:24.807+00 2023-07-11 15:13:24.816+00 276 276 23946071081451 23946071081451 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363646 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363654 1422 2023-05-29 20:51:56+00 2.8 2.8 0 0 1 2023-07-11 15:13:36.375+00 2023-07-11 15:13:36.382+00 276 276 23946071081459 23946071081459 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363654 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363661 1422 2023-05-30 11:06:17+00 2.8 2.8 0 0 1 2023-07-11 15:13:47.26+00 2023-07-11 15:13:47.271+00 276 276 23946071081466 23946071081466 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363661 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363663 2503 1422 2023-05-01 22:00:43+00 4.3 4.3 0 0 1 2023-07-11 15:13:52.453+00 2023-07-11 15:13:52.475+00 276 276 23946071081468 23946071081468 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725866449 2394607108 DES-363663 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363664 2503 1422 2023-05-01 22:21:24+00 2.8 2.8 0 0 1 2023-07-11 15:13:54.16+00 2023-07-11 15:13:54.167+00 276 276 23946071081469 23946071081469 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 725866449 2394607108 DES-363664 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363665 2503 1422 2023-05-06 16:07:54+00 5.4 5.4 0 0 1 2023-07-11 15:13:56.355+00 2023-07-11 15:13:56.361+00 276 276 23946071081470 23946071081470 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363665 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363668 2503 1422 2023-05-07 16:04:56+00 2.8 2.8 0 0 1 2023-07-11 15:14:01.976+00 2023-07-11 15:14:01.983+00 276 276 23946071081473 23946071081473 PRACA: SP021, KM24, SUL, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 725866449 2394607108 DES-363668 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363672 2503 1422 2023-05-12 16:58:48+00 5.4 5.4 0 0 1 2023-07-11 15:14:07.804+00 2023-07-11 15:14:07.811+00 276 276 23946071081477 23946071081477 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363672 expense