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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 224044 1422 2023-02-25 23:00:29+00 10.4 10.4 0 0 1 2023-03-05 14:58:24.443+00 2023-03-05 14:58:24.448+00 870 870 23410628971223 23410628971223 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-224044 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224052 1422 2023-02-25 13:43:31+00 7.4 7.4 0 0 1 2023-03-05 14:58:27.633+00 2023-03-05 14:58:27.638+00 870 870 23410628971227 23410628971227 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0733639628 2341062897 DES-224052 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224058 1422 2023-01-31 14:19:10+00 5.4 5.4 0 0 1 2023-03-05 14:58:30.014+00 2023-03-05 14:58:30.019+00 870 870 23410628971230 23410628971230 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 2341062897 DES-224058 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224063 1422 2023-01-31 13:21:23+00 4.3 4.3 0 0 1 2023-03-05 14:58:32.486+00 2023-03-05 14:58:32.492+00 870 870 23410628971233 23410628971233 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2341062897 DES-224063 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224069 1422 2023-02-13 23:13:44+00 15.8 15.8 0 0 1 2023-03-05 14:58:34.975+00 2023-03-05 14:58:34.98+00 870 870 23410628971236 23410628971236 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2341062897 DES-224069 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224075 1422 2023-02-16 15:56:09+00 2.8 2.8 0 0 1 2023-03-05 14:58:37.322+00 2023-03-05 14:58:37.327+00 870 870 23410628971239 23410628971239 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2341062897 DES-224075 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224079 1422 2023-02-16 18:21:22+00 7.8 7.8 0 0 1 2023-03-05 14:58:38.888+00 2023-03-05 14:58:38.893+00 870 870 23410628971241 23410628971241 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2341062897 DES-224079 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224081 1422 2023-02-16 16:38:41+00 11.7 11.7 0 0 1 2023-03-05 14:58:39.688+00 2023-03-05 14:58:39.693+00 870 870 23410628971242 23410628971242 PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2341062897 DES-224081 expense
224086 2290 2023-02-11 18:13:15+00 27 27 0 0 1 2023-03-05 14:58:42.091+00 2023-03-05 14:58:42.096+00 870 870 11/02/2023 15:13-JBA5F49-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224086 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224091 1422 2023-02-16 18:44:49+00 10.4 10.4 0 0 1 2023-03-05 14:58:44.291+00 2023-03-05 14:58:44.296+00 870 870 23410628971247 23410628971247 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2341062897 DES-224091 expense