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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 197703 1422 2023-01-26 17:43:05+00 4.3 4.3 0 0 1 2023-02-13 14:35:03.184+00 2023-02-13 14:35:03.189+00 870 870 23257086911531 23257086911531 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2325708691 DES-197703 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197709 1422 2023-01-27 18:36:39+00 2.8 2.8 0 0 1 2023-02-13 14:35:08.227+00 2023-02-13 14:35:08.236+00 870 870 23257086911534 23257086911534 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2325708691 DES-197709 expense
197710 2290 2023-01-09 18:59:17+00 25.8 25.8 0 0 1 2023-02-13 14:35:08.527+00 2023-02-13 14:35:08.532+00 870 870 09/01/2023 15:59-JBA7J63-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197710 expense
197722 2290 2023-01-09 14:51:15+00 38.7 38.7 0 0 1 2023-02-13 14:35:19.728+00 2023-02-13 14:35:19.736+00 870 870 09/01/2023 11:51-EXN7035-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-197722 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197732 1422 2023-01-04 10:52:48+00 4.3 4.3 0 0 1 2023-02-13 14:35:35.444+00 2023-02-13 14:35:35.453+00 870 870 23257086911546 23257086911546 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2325708691 DES-197732 expense
197742 2290 2023-01-09 12:22:14+00 110.6 110.6 0 0 1 2023-02-13 14:35:45.464+00 2023-02-13 14:35:45.486+00 870 870 09/01/2023 09:22-RUT4J78-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197742 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197749 1422 2023-01-06 10:29:14+00 2.8 2.8 0 0 1 2023-02-13 14:35:52.459+00 2023-02-13 14:35:52.468+00 870 870 23257086911555 23257086911555 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2325708691 DES-197749 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197754 1422 2023-01-06 08:25:17+00 12.3 12.3 0 0 1 2023-02-13 14:35:58.171+00 2023-02-13 14:35:58.182+00 870 870 23257086911558 23257086911558 PRACA: BALSA - GUARUJA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: DEPARTAMENTO HIDROVIARIO - TAG: 0718017739 2325708691 DES-197754 expense
197761 2290 2023-01-09 16:01:39+00 23.4 23.4 0 0 1 2023-02-13 14:36:01.824+00 2023-02-13 14:36:01.83+00 870 870 09/01/2023 13:01-JBL2G04-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-197761 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197767 1422 2023-01-13 16:01:21+00 10.4 10.4 0 0 1 2023-02-13 14:36:06.861+00 2023-02-13 14:36:06.866+00 870 870 23257086911565 23257086911565 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197767 expense