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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 222554 1422 2023-02-15 13:48:51+00 58.5 58.5 0 0 1 2023-03-05 14:46:30.499+00 2023-03-05 14:46:30.504+00 870 870 2341062897327 2341062897327 PRACA: SP300, KM400+800, OESTE, PIRAJUI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0722450082 2341062897 DES-222554 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222564 1422 2023-02-22 18:15:53+00 83.69 83.69 0 0 1 2023-03-05 14:46:38.401+00 2023-03-05 14:46:38.411+00 870 870 2341062897337 2341062897337 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2341062897 DES-222564 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222562 1422 2023-02-22 15:18:45+00 124.2 124.2 0 0 1 2023-03-05 14:46:36.851+00 2023-03-05 14:46:36.856+00 870 870 2341062897335 2341062897335 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2341062897 DES-222562 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222565 1422 2023-02-22 17:36:18+00 50.63 50.63 0 0 1 2023-03-05 14:46:39.163+00 2023-03-05 14:46:39.168+00 870 870 2341062897338 2341062897338 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2341062897 DES-222565 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222569 1422 2023-02-23 07:30:33+00 70.2 70.2 0 0 1 2023-03-05 14:46:42.323+00 2023-03-05 14:46:42.328+00 870 870 2341062897342 2341062897342 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222569 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222571 1422 2023-02-23 10:46:36+00 38.7 38.7 0 0 1 2023-03-05 14:46:44.064+00 2023-03-05 14:46:44.069+00 870 870 2341062897344 2341062897344 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2341062897 DES-222571 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222573 1422 2023-02-23 18:02:23+00 47.4 47.4 0 0 1 2023-03-05 14:46:45.61+00 2023-03-05 14:46:45.621+00 870 870 2341062897346 2341062897346 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 2341062897 DES-222573 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222582 1422 2023-02-24 11:51:57+00 39.42 39.42 0 0 1 2023-03-05 14:46:52.841+00 2023-03-05 14:46:52.845+00 870 870 2341062897355 2341062897355 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2341062897 DES-222582 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222591 1422 2023-02-27 11:49:56+00 304.2 304.2 0 0 1 2023-03-05 14:47:00.047+00 2023-03-05 14:47:00.052+00 870 870 2341062897364 2341062897364 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 2341062897 DES-222591 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222595 1422 2023-02-27 20:32:15+00 81.9 81.9 0 0 1 2023-03-05 14:47:03.233+00 2023-03-05 14:47:03.238+00 870 870 2341062897368 2341062897368 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222595 expense