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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197002 1422 2023-01-28 18:00:56+00 75.81 75.81 0 0 1 2023-02-13 14:24:15.188+00 2023-02-13 14:24:15.194+00 870 870 23257086911161 23257086911161 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 2325708691 DES-197002 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197008 1422 2023-01-28 10:03:05+00 46.8 46.8 0 0 1 2023-02-13 14:24:21.28+00 2023-02-13 14:24:21.296+00 870 870 23257086911164 23257086911164 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 2325708691 DES-197008 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197023 1422 2023-01-29 18:15:41+00 105.3 105.3 0 0 1 2023-02-13 14:24:34.261+00 2023-02-13 14:24:34.271+00 870 870 23257086911172 23257086911172 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-197023 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197041 1422 2023-01-25 18:42:53+00 11.8 11.8 0 0 1 2023-02-13 14:24:54.903+00 2023-02-13 14:24:54.92+00 870 870 23257086911182 23257086911182 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2325708691 DES-197041 expense
197046 2290 2023-01-12 19:57:03+00 62.4 62.4 0 0 1 2023-02-13 14:25:02.158+00 2023-02-13 14:25:02.17+00 870 870 12/01/2023 16:57-JBA5F83-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-197046 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197050 1422 2023-01-26 15:47:36+00 2.8 2.8 0 0 1 2023-02-13 14:25:06.82+00 2023-02-13 14:25:06.827+00 870 870 23257086911187 23257086911187 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2325708691 DES-197050 expense
291866 2290 2023-04-17 10:15:47+00 37 37 0 0 1 2023-05-22 23:20:29.03+00 2023-05-22 23:20:29.034+00 276 276 17/04/2023 07:15-JAN9J29-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-291866 expense
291870 2290 2023-04-22 19:19:19+00 30.1 30.1 0 0 1 2023-05-22 23:20:32.58+00 2023-05-22 23:20:32.585+00 276 276 22/04/2023 16:19-RVT4F08-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-291870 expense
291874 2290 2023-04-22 21:24:58+00 11.2 11.2 0 0 1 2023-05-22 23:20:36.2+00 2023-05-22 23:20:36.203+00 276 276 22/04/2023 18:24-JBB5I98-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-291874 expense
291875 2290 2023-04-22 22:29:27+00 48.5 48.5 0 0 1 2023-05-22 23:20:37.068+00 2023-05-22 23:20:37.071+00 276 276 22/04/2023 19:29-JAQ5C10-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-291875 expense