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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 223046 1422 2023-02-26 00:14:36+00 8.45 8.45 0 0 1 2023-03-05 14:50:59.457+00 2023-03-05 14:50:59.462+00 870 870 2341062897681 2341062897681 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0721164282 2341062897 DES-223046 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223048 1422 2023-02-26 00:36:13+00 9.7 9.7 0 0 1 2023-03-05 14:51:00.264+00 2023-03-05 14:51:00.27+00 870 870 2341062897682 2341062897682 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721164282 2341062897 DES-223048 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223050 1422 2023-02-26 01:16:01+00 7.8 7.8 0 0 1 2023-03-05 14:51:01.073+00 2023-03-05 14:51:01.079+00 870 870 2341062897683 2341062897683 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2341062897 DES-223050 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223052 1422 2023-02-26 01:38:07+00 10.4 10.4 0 0 1 2023-03-05 14:51:01.871+00 2023-03-05 14:51:01.876+00 870 870 2341062897684 2341062897684 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2341062897 DES-223052 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223062 1422 2023-02-25 18:46:17+00 9 9 0 0 1 2023-03-05 14:51:06.348+00 2023-03-05 14:51:06.353+00 870 870 2341062897689 2341062897689 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2341062897 DES-223062 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223068 1422 2023-01-30 20:22:37+00 72.8 72.8 0 0 1 2023-03-05 14:51:09.039+00 2023-03-05 14:51:09.045+00 870 870 2341062897692 2341062897692 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223068 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223074 1422 2023-02-03 11:03:07+00 81.9 81.9 0 0 1 2023-03-05 14:51:11.546+00 2023-03-05 14:51:11.552+00 870 870 2341062897695 2341062897695 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223074 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223079 1422 2023-02-03 10:18:43+00 72.8 72.8 0 0 1 2023-03-05 14:51:14.17+00 2023-03-05 14:51:14.176+00 870 870 2341062897698 2341062897698 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223079 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223088 1422 2023-02-08 20:15:36+00 70.2 70.2 0 0 1 2023-03-05 14:51:18.352+00 2023-03-05 14:51:18.357+00 870 870 2341062897703 2341062897703 PRACA: SP300, KM455+700, OESTE, PROMISSAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 2341062897 DES-223088 expense
223230 2290 2023-02-08 23:17:22+00 35.4 35.4 0 0 1 2023-03-05 14:52:28.08+00 2023-03-05 14:52:28.085+00 870 870 08/02/2023 20:17-JBL2F96-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-223230 expense