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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 223169 1422 2023-02-20 11:15:07+00 25.2 25.2 0 0 1 2023-03-05 14:51:53.78+00 2023-03-05 14:51:53.785+00 870 870 2341062897745 2341062897745 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 2341062897 DES-223169 expense
318555 70 2023-05-20 13:40:27+00 179.088 179.088 0 0 1 2023-05-25 18:19:32.279+00 2023-05-25 18:19:32.292+00 276 276 20/05/2023 10:40-Diesel S10-700 DES-318555 expense
227638 2290 2023-02-08 16:51:59+00 5.4 5.4 0 0 1 2023-03-05 16:09:40.8+00 2023-03-05 16:09:40.803+00 870 870 08/02/2023 13:51-5975082-Pedágio EWJ0331 5975082 DES-227638 expense
227640 2290 2023-02-08 14:41:18+00 20.8 20.8 0 0 1 2023-03-05 16:09:41.584+00 2023-03-05 16:09:41.587+00 870 870 08/02/2023 11:41-5975082-Pedágio OOA7H71 5975082 DES-227640 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223058 1422 2023-02-26 02:16:42+00 11.8 11.8 0 0 1 2023-03-05 14:51:04.343+00 2023-03-05 14:51:04.348+00 870 870 2341062897687 2341062897687 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2341062897 DES-223058 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223064 1422 2023-01-28 12:39:23+00 66.6 66.6 0 0 1 2023-03-05 14:51:07.147+00 2023-03-05 14:51:07.152+00 870 870 2341062897690 2341062897690 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 2341062897 DES-223064 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223070 1422 2023-02-03 22:45:50+00 93.6 93.6 0 0 1 2023-03-05 14:51:09.881+00 2023-03-05 14:51:09.886+00 870 870 2341062897693 2341062897693 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223070 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223075 1422 2023-02-03 22:01:43+00 105.3 105.3 0 0 1 2023-03-05 14:51:12.373+00 2023-03-05 14:51:12.379+00 870 870 2341062897696 2341062897696 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223075 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223081 1422 2023-02-08 16:14:27+00 81.79 81.79 0 0 1 2023-03-05 14:51:15.024+00 2023-03-05 14:51:15.037+00 870 870 2341062897699 2341062897699 PRACA: SP225, KM144+830, OESTE, DOIS CORREGOS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2341062897 DES-223081 expense
301851 2290 2023-05-05 23:25:01+00 5.6 5.6 0 0 1 2023-05-23 15:11:22.985+00 2023-05-23 15:11:22.994+00 276 276 05/05/2023 20:25-ITH2400-6080669 BR 381 - km 65+7 - Norte - Mairipora 6080669 DES-301851 expense