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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 223970 1422 2023-02-13 23:42:24+00 7.8 7.8 0 0 1 2023-03-05 14:57:52.892+00 2023-03-05 14:57:52.903+00 870 870 23410628971185 23410628971185 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223970 expense
223979 2290 2023-02-11 17:28:47+00 81.9 81.9 0 0 1 2023-03-05 14:57:56.557+00 2023-03-05 14:57:56.563+00 870 870 11/02/2023 14:28-RUT4J71-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-223979 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223990 1422 2023-02-16 22:38:21+00 7.8 7.8 0 0 1 2023-03-05 14:58:01.053+00 2023-03-05 14:58:01.064+00 870 870 23410628971195 23410628971195 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223990 expense
223997 2290 2023-02-11 07:29:38+00 70.8 70.8 0 0 1 2023-03-05 14:58:04.062+00 2023-03-05 14:58:04.068+00 870 870 11/02/2023 04:29-JAK8E36-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-223997 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224005 1422 2023-02-21 13:40:44+00 10.7 10.7 0 0 1 2023-03-05 14:58:07.482+00 2023-03-05 14:58:07.487+00 870 870 23410628971203 23410628971203 PRACA: SP326, KM307+600, NORTE, DOBRADA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0733639628 2341062897 DES-224005 expense
224014 2290 2023-02-11 14:35:42+00 45.9 45.9 0 0 1 2023-03-05 14:58:11.004+00 2023-03-05 14:58:11.01+00 870 870 11/02/2023 11:35-EYP3339-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-224014 expense
224022 2290 2023-02-11 04:44:47+00 48.6 48.6 0 0 1 2023-03-05 14:58:14.804+00 2023-03-05 14:58:14.809+00 870 870 11/02/2023 01:44-FOP6A93-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-224022 expense
224028 2290 2023-02-11 09:43:00+00 70.2 70.2 0 0 1 2023-03-05 14:58:17.511+00 2023-03-05 14:58:17.517+00 870 870 11/02/2023 06:43-JBA6D32-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224028 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224037 1422 2023-02-25 20:58:48+00 8.45 8.45 0 0 1 2023-03-05 14:58:21.163+00 2023-03-05 14:58:21.168+00 870 870 23410628971219 23410628971219 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0733639628 2341062897 DES-224037 expense
224045 2290 2023-02-11 12:40:48+00 66.6 66.6 0 0 1 2023-03-05 14:58:24.604+00 2023-03-05 14:58:24.609+00 870 870 11/02/2023 09:40-DJM4C27-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224045 expense