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 223544 1422 2023-01-31 23:08:32+00 93.6 93.6 0 0 1 2023-03-05 14:54:46.58+00 2023-03-05 14:54:46.585+00 870 870 2341062897963 2341062897963 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223544 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223553 1422 2023-02-01 05:04:23+00 48.6 48.6 0 0 1 2023-03-05 14:54:50.709+00 2023-03-05 14:54:50.714+00 870 870 2341062897968 2341062897968 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2341062897 DES-223553 expense
223561 2290 2023-02-08 11:57:17+00 63 63 0 0 1 2023-03-05 14:54:54.258+00 2023-03-05 14:54:54.263+00 870 870 08/02/2023 08:57-CRG6115-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-223561 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223569 1422 2023-02-02 19:25:57+00 100.03 100.03 0 0 1 2023-03-05 14:54:57.843+00 2023-03-05 14:54:57.854+00 870 870 2341062897976 2341062897976 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2341062897 DES-223569 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223577 1422 2023-02-02 17:11:57+00 51.8 51.8 0 0 1 2023-03-05 14:55:01.184+00 2023-03-05 14:55:01.191+00 870 870 2341062897980 2341062897980 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2341062897 DES-223577 expense
223586 2290 2023-02-08 16:30:06+00 11.2 11.2 0 0 1 2023-03-05 14:55:04.852+00 2023-03-05 14:55:04.857+00 870 870 08/02/2023 13:30-JBB5J03-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223586 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223593 1422 2023-02-02 11:25:48+00 22.2 22.2 0 0 1 2023-03-05 14:55:08.051+00 2023-03-05 14:55:08.056+00 870 870 2341062897988 2341062897988 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223593 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223604 1422 2023-02-04 00:58:34+00 25.2 25.2 0 0 1 2023-03-05 14:55:12.909+00 2023-03-05 14:55:12.914+00 870 870 2341062897994 2341062897994 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2341062897 DES-223604 expense
223611 2290 2023-02-08 11:35:19+00 5.4 5.4 0 0 1 2023-03-05 14:55:16.68+00 2023-03-05 14:55:16.692+00 870 870 08/02/2023 08:35-EWJ0334-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-223611 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223619 1422 2023-02-04 07:32:03+00 48.6 48.6 0 0 1 2023-03-05 14:55:20.398+00 2023-03-05 14:55:20.403+00 870 870 23410628971002 23410628971002 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2341062897 DES-223619 expense