Export to CSV

Data

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 196830 1422 2023-01-05 22:15:34+00 93.6 93.6 0 0 1 2023-02-13 14:21:46.924+00 2023-02-13 14:21:46.93+00 870 870 23257086911070 23257086911070 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196830 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196848 1422 2023-01-06 14:31:34+00 202.8 202.8 0 0 1 2023-02-13 14:21:58.862+00 2023-02-13 14:21:58.867+00 870 870 23257086911079 23257086911079 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2325708691 DES-196848 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196852 1422 2023-01-07 22:47:23+00 175.5 175.5 0 0 1 2023-02-13 14:22:01.608+00 2023-02-13 14:22:01.616+00 870 870 23257086911081 23257086911081 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2325708691 DES-196852 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196855 1422 2023-01-07 19:08:23+00 83.69 83.69 0 0 1 2023-02-13 14:22:05.217+00 2023-02-13 14:22:05.227+00 870 870 23257086911083 23257086911083 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2325708691 DES-196855 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196874 1422 2023-01-09 20:10:08+00 45.03 45.03 0 0 1 2023-02-13 14:22:21.615+00 2023-02-13 14:22:21.624+00 870 870 23257086911093 23257086911093 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2325708691 DES-196874 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196880 1422 2023-01-10 13:17:01+00 38.7 38.7 0 0 1 2023-02-13 14:22:27.108+00 2023-02-13 14:22:27.116+00 870 870 23257086911096 23257086911096 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2325708691 DES-196880 expense
196892 2290 2023-01-12 21:32:28+00 85.69 85.69 0 0 1 2023-02-13 14:22:45.475+00 2023-02-13 14:22:45.484+00 870 870 12/01/2023 18:32-JAM4H31-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-196892 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196901 1422 2023-01-11 18:39:30+00 81.9 81.9 0 0 1 2023-02-13 14:22:52.704+00 2023-02-13 14:22:52.709+00 870 870 23257086911107 23257086911107 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196901 expense
196923 2290 2023-01-12 16:04:24+00 81.9 81.9 0 0 1 2023-02-13 14:23:07.596+00 2023-02-13 14:23:07.604+00 870 870 12/01/2023 13:04-RUP4H50-5922984 SP 330 - km 82.000 - Norte - Valinhos 5922984 DES-196923 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196930 1422 2023-01-16 19:03:03+00 94.4 94.4 0 0 1 2023-02-13 14:23:11.615+00 2023-02-13 14:23:11.623+00 870 870 23257086911123 23257086911123 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196930 expense