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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159500 1422 2022-12-13 18:28:50+00 22.5 22.5 0 0 1 2023-01-03 11:52:27.16+00 2023-01-03 11:52:27.166+00 870 870 222165039981542 222165039981542 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22216503998 DES-159500 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159502 1422 2022-12-13 14:58:46+00 99.4 99.4 0 0 1 2023-01-03 11:52:29.653+00 2023-01-03 11:52:29.658+00 870 870 222165039981544 222165039981544 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22216503998 DES-159502 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159503 1422 2022-12-13 20:19:52+00 83.7 83.7 0 0 1 2023-01-03 11:52:30.957+00 2023-01-03 11:52:30.969+00 870 870 222165039981545 222165039981545 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159503 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159511 1422 2022-12-14 18:52:02+00 46.8 46.8 0 0 1 2023-01-03 11:52:43.995+00 2023-01-03 11:52:44.003+00 870 870 222165039981553 222165039981553 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22216503998 DES-159511 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159519 1422 2022-12-01 13:42:02+00 2.5 2.5 0 0 1 2023-01-03 11:52:57.519+00 2023-01-03 11:52:57.523+00 870 870 222165039981561 222165039981561 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22216503998 DES-159519 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159521 1422 2022-12-01 17:59:08+00 4.9 4.9 0 0 1 2023-01-03 11:52:59.576+00 2023-01-03 11:52:59.587+00 870 870 222165039981563 222165039981563 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22216503998 DES-159521 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159526 1422 2022-12-07 18:25:11+00 4.9 4.9 0 0 1 2023-01-03 11:53:06.889+00 2023-01-03 11:53:06.893+00 870 870 222165039981568 222165039981568 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22216503998 DES-159526 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159528 1422 2022-12-09 00:05:47+00 3.9 3.9 0 0 1 2023-01-03 11:53:09.489+00 2023-01-03 11:53:09.495+00 870 870 222165039981570 222165039981570 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22216503998 DES-159528 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159536 1422 2022-12-12 19:06:13+00 10.6 10.6 0 0 1 2023-01-03 11:53:22.168+00 2023-01-03 11:53:22.182+00 870 870 222165039981578 222165039981578 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 22216503998 DES-159536 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159542 1422 2022-12-14 18:20:13+00 4.9 4.9 0 0 1 2023-01-03 11:53:29.819+00 2023-01-03 11:53:29.827+00 870 870 222165039981584 222165039981584 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22216503998 DES-159542 expense