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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196600 1422 2023-01-06 21:25:10+00 30.1 30.1 0 0 1 2023-02-13 14:18:43.051+00 2023-02-13 14:18:43.055+00 870 870 2325708691953 2325708691953 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2325708691 DES-196600 expense
196611 2290 2023-01-12 19:08:46+00 31.2 31.2 0 0 1 2023-02-13 14:18:48.967+00 2023-02-13 14:18:48.971+00 870 870 12/01/2023 16:08-JAT2C76-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-196611 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196616 1422 2023-01-10 01:32:42+00 72.8 72.8 0 0 1 2023-02-13 14:18:52.155+00 2023-02-13 14:18:52.16+00 870 870 2325708691961 2325708691961 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196616 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196624 1422 2023-01-09 23:52:59+00 19.6 19.6 0 0 1 2023-02-13 14:18:58.931+00 2023-02-13 14:18:58.936+00 870 870 2325708691965 2325708691965 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2325708691 DES-196624 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196630 1422 2023-01-09 14:49:23+00 304.2 304.2 0 0 1 2023-02-13 14:19:03.658+00 2023-02-13 14:19:03.664+00 870 870 2325708691968 2325708691968 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2325708691 DES-196630 expense
196529 2290 2023-01-12 14:47:47+00 70.8 70.8 0 0 1 2023-02-13 14:17:22.681+00 2023-02-13 16:11:37.597+00 870 870 870 12/01/2023 11:47-JBB0J62-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-196529 expense
203595 2290 2023-01-20 11:58:07+00 82.6 82.6 0 0 1 2023-02-13 17:59:03.653+00 2023-02-13 17:59:03.664+00 870 870 20/01/2023 08:58-RUP4H46-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203595 expense
207697 2290 2023-01-28 03:00:19+00 15.5 15.5 0 0 1 2023-02-13 21:18:18.925+00 2023-02-13 21:18:18.944+00 870 870 28/01/2023 00:00-EJK1569-5942741 Mens. ref. 01/2023 5942741 DES-207697 expense
207699 2290 2023-01-28 03:00:19+00 15.5 15.5 0 0 1 2023-02-13 21:18:22.517+00 2023-02-13 21:18:22.524+00 870 870 28/01/2023 00:00-EXN7035-5942741 Mens. ref. 01/2023 5942741 DES-207699 expense
196428 2290 2023-01-09 15:13:36+00 5.6 5.6 0 0 1 2023-02-13 14:15:40.233+00 2023-02-13 14:15:40.238+00 870 870 09/01/2023 12:13-JBL2G04-5922984 SP 021 - km 7+000 - Oeste - Sao Paulo 5922984 DES-196428 expense