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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364323 1422 2023-06-13 11:11:06+00 2.8 2.8 0 0 1 2023-07-11 17:53:56.55+00 2023-07-11 17:53:56.553+00 276 276 23113179533461 23113179533461 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 23113179533 DES-364323 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364325 1422 2023-06-13 11:48:16+00 33.8 33.8 0 0 1 2023-07-11 17:53:58.448+00 2023-07-11 17:53:58.451+00 276 276 23113179533463 23113179533463 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731836197 23113179533 DES-364325 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364329 1422 2023-06-15 10:36:17+00 5.4 5.4 0 0 1 2023-07-11 17:54:03.275+00 2023-07-11 17:54:03.281+00 276 276 23113179533467 23113179533467 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 23113179533 DES-364329 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364337 1422 2023-06-15 12:36:19+00 10.4 10.4 0 0 1 2023-07-11 17:54:13.391+00 2023-07-11 17:54:13.399+00 276 276 23113179533475 23113179533475 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 23113179533 DES-364337 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364339 1422 2023-06-15 17:27:30+00 5.4 5.4 0 0 1 2023-07-11 17:54:16.515+00 2023-07-11 17:54:16.521+00 276 276 23113179533477 23113179533477 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 731836197 23113179533 DES-364339 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364349 1422 2023-06-22 14:33:05+00 5.4 5.4 0 0 1 2023-07-11 17:54:33.39+00 2023-07-11 17:54:33.399+00 276 276 23113179533487 23113179533487 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 731836197 23113179533 DES-364349 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364350 1422 2023-06-22 15:04:34+00 5.4 5.4 0 0 1 2023-07-11 17:54:34.492+00 2023-07-11 17:54:34.505+00 276 276 23113179533488 23113179533488 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 731836197 23113179533 DES-364350 expense
375030 70 2023-03-30 19:09:01+00 1353.331 1353.331 0 0 1 2023-08-04 12:58:42.708+00 2023-08-04 12:58:42.724+00 43 43 30/03/2023 16:09-Diesel S10-653 DES-375030 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364252 1422 2023-06-16 11:29:30+00 2.8 2.8 0 0 1 2023-07-11 17:52:21.705+00 2023-07-11 17:52:21.711+00 276 276 23113179533390 23113179533390 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364252 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364254 1422 2023-06-17 12:47:14+00 4.3 4.3 0 0 1 2023-07-11 17:52:24.3+00 2023-07-11 17:52:24.305+00 276 276 23113179533392 23113179533392 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722227086 23113179533 DES-364254 expense