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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 222983 1422 2023-02-15 17:14:24+00 5.4 5.4 0 0 1 2023-03-05 14:50:32.38+00 2023-03-05 14:50:32.387+00 870 870 2341062897648 2341062897648 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2341062897 DES-222983 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222988 1422 2023-02-16 08:28:04+00 2.8 2.8 0 0 1 2023-03-05 14:50:34.77+00 2023-03-05 14:50:34.776+00 870 870 2341062897651 2341062897651 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2341062897 DES-222988 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222994 1422 2023-02-16 10:24:23+00 9.7 9.7 0 0 1 2023-03-05 14:50:37.383+00 2023-03-05 14:50:37.388+00 870 870 2341062897654 2341062897654 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721164282 2341062897 DES-222994 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223000 1422 2023-02-16 11:24:17+00 8.45 8.45 0 0 1 2023-03-05 14:50:39.709+00 2023-03-05 14:50:39.714+00 870 870 2341062897657 2341062897657 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0721164282 2341062897 DES-223000 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223005 1422 2023-02-16 13:26:11+00 5.4 5.4 0 0 1 2023-03-05 14:50:42.046+00 2023-03-05 14:50:42.051+00 870 870 2341062897660 2341062897660 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0721164282 2341062897 DES-223005 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223011 1422 2023-02-16 20:57:15+00 13.49 13.49 0 0 1 2023-03-05 14:50:44.478+00 2023-03-05 14:50:44.483+00 870 870 2341062897663 2341062897663 PRACA: BR153, KM368+562, NORTE, JARAGUA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 0721164282 2341062897 DES-223011 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223013 1422 2023-02-16 17:02:48+00 5.2 5.2 0 0 1 2023-03-05 14:50:45.282+00 2023-03-05 14:50:45.286+00 870 870 2341062897664 2341062897664 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721164282 2341062897 DES-223013 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223019 1422 2023-02-16 08:55:37+00 11.7 11.7 0 0 1 2023-03-05 14:50:48.081+00 2023-03-05 14:50:48.086+00 870 870 2341062897667 2341062897667 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2341062897 DES-223019 expense
231783 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:14.897+00 2023-03-05 17:05:14.9+00 870 870 25/02/2023 09:12-JBB0J63-5989707 Mens. ref. 12/2022 5989707 DES-231783 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223025 1422 2023-02-23 18:40:33+00 10.87 10.87 0 0 1 2023-03-05 14:50:50.433+00 2023-03-05 14:50:50.438+00 870 870 2341062897670 2341062897670 PRACA: BR153, KM368+562, NORTE, JARAGUA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 0721164282 2341062897 DES-223025 expense