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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 195440 1422 2023-01-26 20:57:33+00 186.3 186.3 0 0 1 2023-02-13 14:00:14.317+00 2023-02-13 14:00:14.336+00 870 870 2325708691123 2325708691123 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2325708691 DES-195440 expense
195443 2290 2023-01-13 02:25:34+00 17.2 17.2 0 0 1 2023-02-13 14:00:15.795+00 2023-02-13 14:00:15.8+00 870 870 12/01/2023 23:25-JBB3A26-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-195443 expense
195445 2290 2023-01-13 12:38:43+00 19.4 19.4 0 0 1 2023-02-13 14:00:17.049+00 2023-02-13 14:00:17.06+00 870 870 13/01/2023 09:38-JBK8C35-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-195445 expense
195447 2290 2023-01-13 13:39:43+00 58.2 58.2 0 0 1 2023-02-13 14:00:19.278+00 2023-02-13 14:00:19.575+00 870 870 13/01/2023 10:39-JAM4H31-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-195447 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195453 1422 2023-01-24 18:34:00+00 -1064.02 -1064.02 0 0 1 2023-02-13 14:00:23.062+00 2023-02-13 14:00:23.067+00 870 870 2325708691130 2325708691130 PRACA: - DESCRICAO: VIAGEM - TAG: 0726668225 2325708691 DES-195453 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195459 1422 2023-01-18 03:00:00+00 -14.8 -14.8 0 0 1 2023-02-13 14:00:27.3+00 2023-02-13 14:00:27.312+00 870 870 2325708691133 2325708691133 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: 2325708691 DES-195459 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195463 1422 2023-01-18 03:00:00+00 -20.7 -20.7 0 0 1 2023-02-13 14:00:31.321+00 2023-02-13 14:00:31.327+00 870 870 2325708691136 2325708691136 PRACA: SP310, KM282+400, SUL, ARARAQUARA - DESCRICAO: PASSAGEM VP - TAG: 2325708691 DES-195463 expense
195468 2290 2023-01-13 02:30:04+00 83.69 83.69 0 0 1 2023-02-13 14:00:34.664+00 2023-02-13 14:00:34.672+00 870 870 12/01/2023 23:30-DYW7814-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-195468 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195470 1422 2023-01-18 03:00:00+00 -10.4 -10.4 0 0 1 2023-02-13 14:00:35.872+00 2023-02-13 14:00:35.879+00 870 870 2325708691140 2325708691140 PRACA: MONTE ALEGRE KM 706+590 - OESTE - DESCRICAO: PASSAGEM - TAG: 2325708691 DES-195470 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195480 1422 2023-01-18 03:00:00+00 -10.4 -10.4 0 0 1 2023-02-13 14:00:41.394+00 2023-02-13 14:00:41.402+00 870 870 2325708691145 2325708691145 PRACA: MONTE ALEGRE KM 706+590 - OESTE - DESCRICAO: PASSAGEM - TAG: 2325708691 DES-195480 expense