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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362933 1422 2023-05-27 11:49:37+00 93.95 93.95 0 0 1 2023-07-11 14:59:37.559+00 2023-07-11 14:59:37.565+00 276 276 2394607108679 2394607108679 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 2394607108 DES-362933 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362944 1422 2023-05-30 21:23:45+00 58.99 58.99 0 0 1 2023-07-11 14:59:48.092+00 2023-07-11 14:59:48.101+00 276 276 2394607108690 2394607108690 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 2394607108 DES-362944 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362948 1422 2023-05-30 16:34:44+00 48.6 48.6 0 0 1 2023-07-11 14:59:52.408+00 2023-07-11 14:59:52.413+00 276 276 2394607108694 2394607108694 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362948 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362949 1422 2023-05-02 13:04:22+00 2.8 2.8 0 0 1 2023-07-11 14:59:53.52+00 2023-07-11 14:59:53.527+00 276 276 2394607108695 2394607108695 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-362949 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362951 1422 2023-05-03 11:14:57+00 11.8 11.8 0 0 1 2023-07-11 14:59:55.506+00 2023-07-11 14:59:55.512+00 276 276 2394607108697 2394607108697 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362951 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362954 1422 2023-05-04 22:30:14+00 5.4 5.4 0 0 1 2023-07-11 14:59:58.601+00 2023-07-11 14:59:58.607+00 276 276 2394607108700 2394607108700 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 2394607108 DES-362954 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362957 1422 2023-05-06 13:23:31+00 11.8 11.8 0 0 1 2023-07-11 15:00:02.195+00 2023-07-11 15:00:02.211+00 276 276 2394607108703 2394607108703 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362957 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362958 1422 2023-05-06 17:45:40+00 11.8 11.8 0 0 1 2023-07-11 15:00:04.272+00 2023-07-11 15:00:04.279+00 276 276 2394607108704 2394607108704 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362958 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362961 1422 2023-05-10 12:17:29+00 11.8 11.8 0 0 1 2023-07-11 15:00:07.772+00 2023-07-11 15:00:07.778+00 276 276 2394607108707 2394607108707 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362961 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362963 1422 2023-05-11 20:32:31+00 5.4 5.4 0 0 1 2023-07-11 15:00:09.986+00 2023-07-11 15:00:09.995+00 276 276 2394607108709 2394607108709 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 2394607108 DES-362963 expense