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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361624 1422 2023-04-08 17:36:18+00 81.9 81.9 0 0 1 2023-07-11 13:38:33.226+00 2023-07-11 13:38:33.235+00 276 276 23758772441661 23758772441661 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361624 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361627 1422 2023-04-08 16:51:20+00 19.6 19.6 0 0 1 2023-07-11 13:38:35.724+00 2023-07-11 13:38:35.739+00 276 276 23758772441662 23758772441662 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2375877244 DES-361627 expense
361640 2290 2023-06-07 17:01:33+00 48.6 48.6 0 0 1 2023-07-11 13:38:49.194+00 2023-07-11 13:38:49.203+00 276 276 07/06/2023 14:01-RVT4F05-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-361640 expense
361645 2290 2023-06-08 00:04:59+00 85.69 85.69 0 0 1 2023-07-11 13:38:56.852+00 2023-07-11 13:38:56.859+00 276 276 07/06/2023 21:04-JAQ8C39-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-361645 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361649 1422 2023-04-11 11:30:20+00 124.2 124.2 0 0 1 2023-07-11 13:39:01.184+00 2023-07-11 13:39:01.195+00 276 276 23758772441671 23758772441671 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361649 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361658 1422 2023-04-12 06:00:27+00 93.6 93.6 0 0 1 2023-07-11 13:39:13.981+00 2023-07-11 13:39:13.987+00 276 276 23758772441675 23758772441675 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361658 expense
361663 2290 2023-06-07 16:57:29+00 11.2 11.2 0 0 1 2023-07-11 13:39:18.744+00 2023-07-11 13:39:18.755+00 276 276 07/06/2023 13:57-JBA5F65-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-361663 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361664 1422 2023-04-12 09:17:15+00 304.2 304.2 0 0 1 2023-07-11 13:39:20.161+00 2023-07-11 13:39:20.172+00 276 276 23758772441677 23758772441677 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 2375877244 DES-361664 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361681 1422 2023-04-13 16:36:47+00 30.1 30.1 0 0 1 2023-07-11 13:39:34.62+00 2023-07-11 13:39:34.626+00 276 276 23758772441684 23758772441684 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2375877244 DES-361681 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361688 1422 2023-04-13 19:20:11+00 54.6 54.6 0 0 1 2023-07-11 13:39:39.673+00 2023-07-11 13:39:39.684+00 276 276 23758772441687 23758772441687 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361688 expense