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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195878 1422 2023-01-03 18:51:07+00 58.5 58.5 0 0 1 2023-02-13 14:06:42.525+00 2023-02-13 14:06:42.53+00 870 870 2325708691358 2325708691358 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195878 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195893 1422 2023-01-04 08:15:49+00 28.12 28.12 0 0 1 2023-02-13 14:06:58.904+00 2023-02-13 14:06:58.909+00 870 870 2325708691365 2325708691365 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2325708691 DES-195893 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195914 1422 2023-01-06 10:33:19+00 25.8 25.8 0 0 1 2023-02-13 14:07:18.698+00 2023-02-13 14:07:18.708+00 870 870 2325708691376 2325708691376 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2325708691 DES-195914 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195922 1422 2023-01-07 17:37:54+00 14 14 0 0 1 2023-02-13 14:07:23.442+00 2023-02-13 14:07:23.455+00 870 870 2325708691380 2325708691380 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2325708691 DES-195922 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195938 1422 2023-01-10 15:50:09+00 124.2 124.2 0 0 1 2023-02-13 14:07:38.627+00 2023-02-13 14:07:38.634+00 870 870 2325708691389 2325708691389 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2325708691 DES-195938 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195940 1422 2023-01-10 14:50:52+00 82.8 82.8 0 0 1 2023-02-13 14:07:39.911+00 2023-02-13 14:07:39.916+00 870 870 2325708691390 2325708691390 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2325708691 DES-195940 expense
195944 2290 2023-01-09 21:37:23+00 46.8 46.8 0 0 1 2023-02-13 14:07:42.488+00 2023-02-13 14:07:42.492+00 870 870 09/01/2023 18:37-JBA7J63-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-195944 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195953 1422 2023-01-11 13:54:15+00 25.8 25.8 0 0 1 2023-02-13 14:07:48.644+00 2023-02-13 14:07:48.649+00 870 870 2325708691397 2325708691397 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2325708691 DES-195953 expense
195954 2290 2023-01-10 08:22:29+00 17.2 17.2 0 0 1 2023-02-13 14:07:49.287+00 2023-02-13 14:07:49.315+00 870 870 10/01/2023 05:22-JBB5J01-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-195954 expense
196044 2290 2023-01-10 09:43:27+00 37.05 37.05 0 0 1 2023-02-13 14:08:49.524+00 2023-02-13 14:08:49.529+00 870 870 10/01/2023 06:43-ITH2400-5922984 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5922984 DES-196044 expense