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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 222876 1422 2023-02-20 05:03:08+00 15.96 15.96 0 0 1 2023-03-05 14:49:30.239+00 2023-03-05 14:49:30.245+00 870 870 2341062897546 2341062897546 PRACA: SP225, KM106+800, LESTE, BROTAS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 2341062897 DES-222876 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222882 1422 2023-02-26 00:54:05+00 20.8 20.8 0 0 1 2023-03-05 14:49:32.682+00 2023-03-05 14:49:32.687+00 870 870 2341062897549 2341062897549 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222882 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222892 1422 2023-02-27 13:36:32+00 23.6 23.6 0 0 1 2023-03-05 14:49:36.707+00 2023-03-05 14:49:36.712+00 870 870 2341062897554 2341062897554 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222892 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222898 1422 2023-02-27 09:56:26+00 20.8 20.8 0 0 1 2023-03-05 14:49:39.124+00 2023-03-05 14:49:39.13+00 870 870 2341062897557 2341062897557 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222898 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222904 1422 2023-02-27 09:20:48+00 15.6 15.6 0 0 1 2023-03-05 14:49:41.589+00 2023-03-05 14:49:41.594+00 870 870 2341062897560 2341062897560 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222904 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222906 1422 2023-02-27 14:51:34+00 20.8 20.8 0 0 1 2023-03-05 14:49:42.469+00 2023-03-05 14:49:42.474+00 870 870 2341062897561 2341062897561 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222906 expense
222914 2290 2023-02-14 19:28:28+00 82.27 82.27 0 0 1 2023-03-05 14:49:47.184+00 2023-03-05 14:49:47.189+00 870 870 14/02/2023 16:28-FOP6A93-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-222914 expense
222921 2290 2023-02-11 09:51:28+00 304.2 304.2 0 0 1 2023-03-05 14:49:53.264+00 2023-03-05 14:49:53.27+00 870 870 11/02/2023 06:51-RUP4H48-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-222921 expense
222940 2290 2023-02-14 20:29:00+00 82.6 82.6 0 0 1 2023-03-05 14:50:09.38+00 2023-03-05 14:50:09.385+00 870 870 14/02/2023 17:29-FNL7J52-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-222940 expense
326685 70 2023-06-25 19:20:52+00 1772.184 1772.184 0 0 1 2023-06-26 13:55:21.404+00 2023-06-26 13:55:21.415+00 43 43 25/06/2023 16:20-Diesel S10-585 DES-326685 expense