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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364763 1422 2023-06-06 14:36:57+00 38.7 38.7 0 0 1 2023-07-11 18:04:31.278+00 2023-07-11 18:04:31.282+00 276 276 23113179533925 23113179533925 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364763 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364766 1422 2023-06-06 22:39:51+00 19.6 19.6 0 0 1 2023-07-11 18:04:34.219+00 2023-07-11 18:04:34.222+00 276 276 23113179533928 23113179533928 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-364766 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364768 1422 2023-06-07 00:09:58+00 72.8 72.8 0 0 1 2023-07-11 18:04:36.019+00 2023-07-11 18:04:36.023+00 276 276 23113179533930 23113179533930 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364768 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364771 1422 2023-06-07 10:18:52+00 41.04 41.04 0 0 1 2023-07-11 18:04:45.607+00 2023-07-11 18:04:45.611+00 276 276 23113179533933 23113179533933 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-364771 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364772 1422 2023-06-07 09:48:26+00 67.83 67.83 0 0 1 2023-07-11 18:04:47.371+00 2023-07-11 18:04:47.379+00 276 276 23113179533934 23113179533934 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-364772 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364775 1422 2023-06-08 09:55:02+00 93.6 93.6 0 0 1 2023-07-11 18:04:51.503+00 2023-07-11 18:04:51.509+00 276 276 23113179533937 23113179533937 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364775 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364786 1422 2023-06-10 07:52:39+00 93.6 93.6 0 0 1 2023-07-11 18:05:06.103+00 2023-07-11 18:05:06.119+00 276 276 23113179533948 23113179533948 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364786 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364788 1422 2023-06-10 10:26:21+00 304.2 304.2 0 0 1 2023-07-11 18:05:08.232+00 2023-07-11 18:05:08.235+00 276 276 23113179533950 23113179533950 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 726668225 23113179533 DES-364788 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364793 1422 2023-06-10 17:25:55+00 72.8 72.8 0 0 1 2023-07-11 18:05:13.165+00 2023-07-11 18:05:13.168+00 276 276 23113179533955 23113179533955 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364793 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364797 1422 2023-06-13 16:36:57+00 70.2 70.2 0 0 1 2023-07-11 18:05:17.825+00 2023-07-11 18:05:17.829+00 276 276 23113179533959 23113179533959 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364797 expense