Export to CSV

Data

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 223524 1422 2023-01-29 16:43:12+00 51.8 51.8 0 0 1 2023-03-05 14:54:37.938+00 2023-03-05 14:54:37.943+00 870 870 2341062897953 2341062897953 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2341062897 DES-223524 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223532 1422 2023-02-01 02:12:18+00 75.81 75.81 0 0 1 2023-03-05 14:54:41.194+00 2023-03-05 14:54:41.199+00 870 870 2341062897957 2341062897957 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223532 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223540 1422 2023-02-01 00:29:52+00 87.3 87.3 0 0 1 2023-03-05 14:54:44.955+00 2023-03-05 14:54:44.961+00 870 870 2341062897961 2341062897961 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223540 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223548 1422 2023-02-01 08:18:37+00 46.8 46.8 0 0 1 2023-03-05 14:54:48.212+00 2023-03-05 14:54:48.218+00 870 870 2341062897965 2341062897965 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223548 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223557 1422 2023-02-01 04:19:02+00 128.63 128.63 0 0 1 2023-03-05 14:54:52.381+00 2023-03-05 14:54:52.386+00 870 870 2341062897970 2341062897970 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2341062897 DES-223557 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223565 1422 2023-02-03 00:51:56+00 81.9 81.9 0 0 1 2023-03-05 14:54:55.949+00 2023-03-05 14:54:55.955+00 870 870 2341062897974 2341062897974 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223565 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223573 1422 2023-02-02 16:13:28+00 46.8 46.8 0 0 1 2023-03-05 14:54:59.505+00 2023-03-05 14:54:59.511+00 870 870 2341062897978 2341062897978 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223573 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223581 1422 2023-02-02 22:32:33+00 67.9 67.9 0 0 1 2023-03-05 14:55:02.926+00 2023-03-05 14:55:02.931+00 870 870 2341062897982 2341062897982 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223581 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223589 1422 2023-02-02 20:09:29+00 82.27 82.27 0 0 1 2023-03-05 14:55:06.446+00 2023-03-05 14:55:06.451+00 870 870 2341062897986 2341062897986 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2341062897 DES-223589 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223597 1422 2023-02-02 21:11:06+00 58.99 58.99 0 0 1 2023-03-05 14:55:09.664+00 2023-03-05 14:55:09.669+00 870 870 2341062897990 2341062897990 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223597 expense