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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359258 1422 2023-04-14 06:38:47+00 93.6 93.6 0 0 1 2023-07-11 12:49:55.88+00 2023-07-11 12:49:55.887+00 276 276 2375877244390 2375877244390 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359258 expense
359266 2290 2023-06-01 17:00:31+00 46.8 46.8 0 0 1 2023-07-11 12:50:08.136+00 2023-07-11 12:50:08.146+00 276 276 01/06/2023 14:00-JBA5G09-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-359266 expense
359297 2290 2023-06-01 15:53:36+00 70.49 70.49 0 0 1 2023-07-11 12:51:06.212+00 2023-07-11 12:51:06.22+00 276 276 01/06/2023 12:53-IXM4440-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-359297 expense
359299 2290 2023-06-01 15:11:56+00 32.4 32.4 0 0 1 2023-07-11 12:51:11.952+00 2023-07-11 12:51:11.959+00 276 276 01/06/2023 12:11-JBA5H94-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-359299 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359307 1422 2023-04-19 14:52:27+00 202.8 202.8 0 0 1 2023-07-11 12:51:29.732+00 2023-07-11 12:51:29.744+00 276 276 2375877244418 2375877244418 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 2375877244 DES-359307 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359308 1422 2023-04-19 17:27:50+00 202.8 202.8 0 0 1 2023-07-11 12:51:33.132+00 2023-07-11 12:51:33.139+00 276 276 2375877244419 2375877244419 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 2375877244 DES-359308 expense
359318 2290 2023-06-01 15:36:56+00 11.2 11.2 0 0 1 2023-07-11 12:51:50.644+00 2023-07-11 12:51:50.658+00 276 276 01/06/2023 12:36-JAM6F42-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-359318 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359321 1422 2023-04-20 12:14:15+00 72.8 72.8 0 0 1 2023-07-11 12:51:54.924+00 2023-07-11 12:51:54.931+00 276 276 2375877244426 2375877244426 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359321 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359322 1422 2023-04-20 20:55:39+00 136.5 136.5 0 0 1 2023-07-11 12:51:58.263+00 2023-07-11 12:51:58.272+00 276 276 2375877244427 2375877244427 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 721345504 2375877244 DES-359322 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359324 1422 2023-04-20 19:57:42+00 96.6 96.6 0 0 1 2023-07-11 12:52:00.888+00 2023-07-11 12:52:00.9+00 276 276 2375877244428 2375877244428 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 721345504 2375877244 DES-359324 expense