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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 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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222601 1422 2023-02-27 08:17:41+00 70.2 70.2 0 0 1 2023-03-05 14:47:08.219+00 2023-03-05 14:47:08.224+00 870 870 2341062897374 2341062897374 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222601 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222603 1422 2023-01-31 10:54:55+00 2.8 2.8 0 0 1 2023-03-05 14:47:09.84+00 2023-03-05 14:47:09.845+00 870 870 2341062897376 2341062897376 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222603 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222605 1422 2023-02-01 10:45:34+00 2.8 2.8 0 0 1 2023-03-05 14:47:11.404+00 2023-03-05 14:47:11.409+00 870 870 2341062897378 2341062897378 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222605 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222607 1422 2023-02-02 21:37:27+00 2.8 2.8 0 0 1 2023-03-05 14:47:13.132+00 2023-03-05 14:47:13.137+00 870 870 2341062897380 2341062897380 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222607 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222611 1422 2023-02-03 10:25:10+00 33.8 33.8 0 0 1 2023-03-05 14:47:16.682+00 2023-03-05 14:47:16.687+00 870 870 2341062897384 2341062897384 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0730027085 2341062897 DES-222611 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222614 1422 2023-02-03 20:46:06+00 2.8 2.8 0 0 1 2023-03-05 14:47:19.032+00 2023-03-05 14:47:19.037+00 870 870 2341062897387 2341062897387 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222614 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222615 1422 2023-02-03 09:20:37+00 2.8 2.8 0 0 1 2023-03-05 14:47:19.808+00 2023-03-05 14:47:19.813+00 870 870 2341062897388 2341062897388 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222615 expense