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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222615 1422 2023-02-03 09:20:37+00 2.8 2.8 0 0 1 2023-03-05 14:47:19.808+00 2023-03-05 14:47:19.813+00 870 870 2341062897388 2341062897388 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222615 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222618 1422 2023-02-07 10:40:56+00 2.8 2.8 0 0 1 2023-03-05 14:47:22.174+00 2023-03-05 14:47:22.178+00 870 870 2341062897391 2341062897391 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222618 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222622 1422 2023-02-07 17:08:10+00 2.8 2.8 0 0 1 2023-03-05 14:47:25.317+00 2023-03-05 14:47:25.322+00 870 870 2341062897395 2341062897395 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222622 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222626 1422 2023-02-09 09:25:39+00 2.8 2.8 0 0 1 2023-03-05 14:47:28.476+00 2023-03-05 14:47:28.481+00 870 870 2341062897399 2341062897399 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222626 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222630 1422 2023-02-09 10:33:02+00 4.3 4.3 0 0 1 2023-03-05 14:47:31.653+00 2023-03-05 14:47:31.658+00 870 870 2341062897403 2341062897403 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0730027085 2341062897 DES-222630 expense
301832 2290 2023-05-06 18:53:54+00 19.6 19.6 0 0 1 2023-05-23 15:10:58.113+00 2023-05-23 15:10:58.121+00 276 276 06/05/2023 15:53-RVT4F09-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301832 expense
222752 2290 2023-02-12 13:40:37+00 87.3 87.3 0 0 1 2023-03-05 14:48:37.058+00 2023-03-05 14:48:37.063+00 870 870 12/02/2023 10:40-RVT4F09-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-222752 expense
234188 70 2023-03-10 23:13:17+00 3251.708 3251.708 0 0 1 2023-03-13 11:38:53.678+00 2023-03-13 11:38:53.714+00 43 43 10/03/2023 20:13-Diesel S10-566 DES-234188 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222549 1422 2023-02-15 14:45:14+00 70.2 70.2 0 0 1 2023-03-05 14:46:26.45+00 2023-03-05 14:46:26.455+00 870 870 2341062897322 2341062897322 PRACA: SP300, KM455+700, OESTE, PROMISSAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0722450082 2341062897 DES-222549 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222552 1422 2023-02-15 17:02:23+00 53.1 53.1 0 0 1 2023-03-05 14:46:28.948+00 2023-03-05 14:46:28.953+00 870 870 2341062897325 2341062897325 PRACA: SP300, KM590+400, OESTE, LAVINIA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0722450082 2341062897 DES-222552 expense