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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 222417 1422 2023-02-24 10:06:01+00 2.8 2.8 0 0 1 2023-03-05 14:44:40.357+00 2023-03-05 14:44:40.362+00 870 870 2341062897190 2341062897190 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222417 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222422 1422 2023-02-24 17:07:21+00 5.4 5.4 0 0 1 2023-03-05 14:44:44.47+00 2023-03-05 14:44:44.475+00 870 870 2341062897195 2341062897195 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2341062897 DES-222422 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222426 1422 2023-02-25 18:39:27+00 2.8 2.8 0 0 1 2023-03-05 14:44:47.68+00 2023-03-05 14:44:47.685+00 870 870 2341062897199 2341062897199 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222426 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222430 1422 2023-02-27 13:16:26+00 11.8 11.8 0 0 1 2023-03-05 14:44:50.898+00 2023-03-05 14:44:50.903+00 870 870 2341062897203 2341062897203 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2341062897 DES-222430 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222434 1422 2023-02-27 21:21:12+00 2.8 2.8 0 0 1 2023-03-05 14:44:54.072+00 2023-03-05 14:44:54.08+00 870 870 2341062897207 2341062897207 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222434 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222437 1422 2023-02-27 18:50:27+00 2.8 2.8 0 0 1 2023-03-05 14:44:56.451+00 2023-03-05 14:44:56.456+00 870 870 2341062897210 2341062897210 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222437 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222441 1422 2023-02-27 16:12:34+00 2.8 2.8 0 0 1 2023-03-05 14:44:59.597+00 2023-03-05 14:44:59.602+00 870 870 2341062897214 2341062897214 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222441 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222445 1422 2023-02-03 18:47:41+00 5.4 5.4 0 0 1 2023-03-05 14:45:02.786+00 2023-03-05 14:45:02.791+00 870 870 2341062897218 2341062897218 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2341062897 DES-222445 expense
301823 2290 2023-05-06 20:51:08+00 17.2 17.2 0 0 1 2023-05-23 15:10:43.498+00 2023-05-23 15:10:43.504+00 276 276 06/05/2023 17:51-JBB5I98-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301823 expense
226089 2290 2023-02-11 11:16:12+00 79 79 0 0 1 2023-03-05 15:26:44.956+00 2023-03-05 15:26:44.96+00 870 870 11/02/2023 08:16-RVT4F01-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226089 expense