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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 222633 1422 2023-02-10 12:30:36+00 11.8 11.8 0 0 1 2023-03-05 14:47:34.087+00 2023-03-05 14:47:34.092+00 870 870 2341062897406 2341062897406 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 2341062897 DES-222633 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222637 1422 2023-02-13 21:54:29+00 2.8 2.8 0 0 1 2023-03-05 14:47:37.692+00 2023-03-05 14:47:37.704+00 870 870 2341062897410 2341062897410 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222637 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222641 1422 2023-02-14 12:52:37+00 5.4 5.4 0 0 1 2023-03-05 14:47:40.86+00 2023-03-05 14:47:40.866+00 870 870 2341062897414 2341062897414 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 2341062897 DES-222641 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222645 1422 2023-02-15 20:23:54+00 4.3 4.3 0 0 1 2023-03-05 14:47:44.203+00 2023-03-05 14:47:44.209+00 870 870 2341062897418 2341062897418 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0730027085 2341062897 DES-222645 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222648 1422 2023-02-15 21:45:26+00 2.8 2.8 0 0 1 2023-03-05 14:47:46.549+00 2023-03-05 14:47:46.554+00 870 870 2341062897421 2341062897421 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222648 expense
301837 2290 2023-05-06 23:26:03+00 75.81 75.81 0 0 1 2023-05-23 15:11:07.223+00 2023-05-23 15:11:07.236+00 276 276 06/05/2023 20:26-RVT4F06-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301837 expense
458380 215 7785 2024-02-08 18:39:00+00 222.78 222.78 0 2024-02-08 19:27:54.56+00 2024-02-08 19:27:54.572+00 1767 1767 DES-458380 expense
222777 2290 2023-02-12 11:30:09+00 42.18 42.18 0 0 1 2023-03-05 14:48:47.484+00 2023-03-05 15:25:31.121+00 870 870 870 12/02/2023 08:30-JBA5F49-5975082 SP 330 - km 281+000 - NORTE - SAO SIMAO 5975082 DES-222777 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222634 1422 2023-02-10 19:23:19+00 2.8 2.8 0 0 1 2023-03-05 14:47:34.917+00 2023-03-05 14:47:34.922+00 870 870 2341062897407 2341062897407 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222634 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222638 1422 2023-02-14 21:52:14+00 2.8 2.8 0 0 1 2023-03-05 14:47:38.488+00 2023-03-05 14:47:38.493+00 870 870 2341062897411 2341062897411 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222638 expense