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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222588 1422 2023-02-26 19:27:32+00 50.63 50.63 0 0 1 2023-03-05 14:46:57.639+00 2023-03-05 14:46:57.645+00 870 870 2341062897361 2341062897361 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2341062897 DES-222588 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222590 1422 2023-02-27 11:37:37+00 38.7 38.7 0 0 1 2023-03-05 14:46:59.246+00 2023-03-05 14:46:59.251+00 870 870 2341062897363 2341062897363 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2341062897 DES-222590 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222593 1422 2023-02-27 19:57:26+00 82.6 82.6 0 0 1 2023-03-05 14:47:01.666+00 2023-03-05 14:47:01.672+00 870 870 2341062897366 2341062897366 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222593 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222598 1422 2023-02-27 21:47:11+00 54.6 54.6 0 0 1 2023-03-05 14:47:05.624+00 2023-03-05 14:47:05.63+00 870 870 2341062897371 2341062897371 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222598 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222606 1422 2023-02-01 22:20:54+00 2.8 2.8 0 0 1 2023-03-05 14:47:12.187+00 2023-03-05 14:47:12.192+00 870 870 2341062897379 2341062897379 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222606 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222610 1422 2023-02-03 10:20:34+00 4.3 4.3 0 0 1 2023-03-05 14:47:15.87+00 2023-03-05 14:47:15.876+00 870 870 2341062897383 2341062897383 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0730027085 2341062897 DES-222610 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222613 1422 2023-02-03 09:43:22+00 5.4 5.4 0 0 1 2023-03-05 14:47:18.234+00 2023-03-05 14:47:18.24+00 870 870 2341062897386 2341062897386 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 2341062897 DES-222613 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222621 1422 2023-02-07 16:59:24+00 11.8 11.8 0 0 1 2023-03-05 14:47:24.517+00 2023-03-05 14:47:24.522+00 870 870 2341062897394 2341062897394 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 2341062897 DES-222621 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222625 1422 2023-02-08 22:29:20+00 2.8 2.8 0 0 1 2023-03-05 14:47:27.691+00 2023-03-05 14:47:27.697+00 870 870 2341062897398 2341062897398 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222625 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222629 1422 2023-02-09 09:54:10+00 5.4 5.4 0 0 1 2023-03-05 14:47:30.861+00 2023-03-05 14:47:30.866+00 870 870 2341062897402 2341062897402 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 2341062897 DES-222629 expense