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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 362990 1422 2023-05-23 11:43:25+00 2.8 2.8 0 0 1 2023-07-11 15:00:45.002+00 2023-07-11 15:00:45.008+00 276 276 2394607108736 2394607108736 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-362990 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362994 1422 2023-05-25 09:02:41+00 2.8 2.8 0 0 1 2023-07-11 15:00:48.982+00 2023-07-11 15:00:48.988+00 276 276 2394607108740 2394607108740 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-362994 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362996 1422 2023-05-25 10:05:27+00 4.3 4.3 0 0 1 2023-07-11 15:00:50.992+00 2023-07-11 15:00:50.998+00 276 276 2394607108742 2394607108742 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 730027085 2394607108 DES-362996 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363000 1422 2023-05-26 00:28:46+00 2.8 2.8 0 0 1 2023-07-11 15:00:55.56+00 2023-07-11 15:00:55.567+00 276 276 2394607108746 2394607108746 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-363000 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363009 1422 2023-05-07 00:38:38+00 20.8 20.8 0 0 1 2023-07-11 15:01:05.286+00 2023-07-11 15:01:05.292+00 276 276 2394607108755 2394607108755 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363009 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363012 1422 2023-05-07 00:13:38+00 23.4 23.4 0 0 1 2023-07-11 15:01:09.397+00 2023-07-11 15:01:09.403+00 276 276 2394607108758 2394607108758 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363012 expense
478210 2290 2023-08-22 19:11:27+00 54.5 54.5 0 0 1 2024-03-13 21:17:55.672+00 2024-03-13 21:17:55.676+00 276 276 22/08/2023 16:11-JAP6D30-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478210 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362943 1422 2023-05-30 14:47:27+00 37.8 37.8 0 0 1 2023-07-11 14:59:47.008+00 2023-07-11 14:59:47.013+00 276 276 2394607108689 2394607108689 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362943 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362947 1422 2023-05-30 20:20:57+00 82.27 82.27 0 0 1 2023-07-11 14:59:51.436+00 2023-07-11 14:59:51.441+00 276 276 2394607108693 2394607108693 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 2394607108 DES-362947 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362968 1422 2023-05-15 11:49:06+00 11.8 11.8 0 0 1 2023-07-11 15:00:17.168+00 2023-07-11 15:00:17.188+00 276 276 2394607108714 2394607108714 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362968 expense