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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 223352 1422 2023-02-02 00:35:25+00 144.9 144.9 0 0 1 2023-03-05 14:53:20.504+00 2023-03-05 14:53:20.51+00 870 870 2341062897860 2341062897860 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2341062897 DES-223352 expense
223357 2290 2023-02-08 20:35:50+00 31.2 31.2 0 0 1 2023-03-05 14:53:22.855+00 2023-03-05 14:53:22.86+00 870 870 08/02/2023 17:35-FNL7J52-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-223357 expense
223366 2290 2023-02-08 16:58:52+00 44.4 44.4 0 0 1 2023-03-05 14:53:26.765+00 2023-03-05 14:53:26.771+00 870 870 08/02/2023 13:58-JAK8E36-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-223366 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223373 1422 2023-02-08 16:35:59+00 39 39 0 0 1 2023-03-05 14:53:29.987+00 2023-03-05 14:53:29.993+00 870 870 2341062897871 2341062897871 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2341062897 DES-223373 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223381 1422 2023-02-08 14:35:43+00 14 14 0 0 1 2023-03-05 14:53:33.19+00 2023-03-05 14:53:33.195+00 870 870 2341062897875 2341062897875 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2341062897 DES-223381 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223389 1422 2023-02-17 13:08:25+00 31.8 31.8 0 0 1 2023-03-05 14:53:36.416+00 2023-03-05 14:53:36.422+00 870 870 2341062897879 2341062897879 PRACA: SP332, KM135+500, SUL, COSMOPOLIS - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0726668225 2341062897 DES-223389 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223394 1422 2023-02-04 18:03:33+00 4.7 4.7 0 0 1 2023-03-05 14:53:38.81+00 2023-03-05 14:53:38.816+00 870 870 2341062897882 2341062897882 PRACA: SP070, KM32+900, LESTE, ITAQUAQUECETUBA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CONCE. DAS ROD AYRTON SENNA E CARVALHO P - TAG: 0718761954 2341062897 DES-223394 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223408 1422 2023-02-01 18:34:51+00 2.8 2.8 0 0 1 2023-03-05 14:53:45.362+00 2023-03-05 14:53:45.368+00 870 870 2341062897891 2341062897891 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2341062897 DES-223408 expense
223422 2290 2023-02-08 11:13:12+00 23.56 23.56 0 0 1 2023-03-05 14:53:51.61+00 2023-03-05 14:53:51.615+00 870 870 08/02/2023 08:13-JBA7J64-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-223422 expense
223431 2290 2023-02-08 11:49:48+00 21.5 21.5 0 0 1 2023-03-05 14:53:55.637+00 2023-03-05 14:53:55.643+00 870 870 08/02/2023 08:49-JBA6D35-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223431 expense