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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363208 1422 2023-05-09 09:54:18+00 93.6 93.6 0 0 1 2023-07-11 15:05:12.601+00 2023-07-11 15:05:12.607+00 276 276 23946071081013 23946071081013 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363208 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363210 1422 2023-05-09 12:48:27+00 38.7 38.7 0 0 1 2023-07-11 15:05:15.309+00 2023-07-11 15:05:15.314+00 276 276 23946071081015 23946071081015 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 2394607108 DES-363210 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363212 1422 2023-05-09 10:43:42+00 105.3 105.3 0 0 1 2023-07-11 15:05:18.339+00 2023-07-11 15:05:18.344+00 276 276 23946071081017 23946071081017 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363212 expense
478275 2290 2023-08-22 10:02:25+00 82.5 82.5 0 0 1 2024-03-13 21:19:34.141+00 2024-03-13 21:19:34.144+00 276 276 22/08/2023 07:02-EXN7035-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-478275 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363214 1422 2023-05-09 09:23:20+00 70.2 70.2 0 0 1 2023-07-11 15:05:20.425+00 2023-07-11 15:05:20.431+00 276 276 23946071081019 23946071081019 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363214 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363217 1422 2023-05-10 19:07:45+00 50.63 50.63 0 0 1 2023-07-11 15:05:23.547+00 2023-07-11 15:05:23.553+00 276 276 23946071081022 23946071081022 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-363217 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363220 1422 2023-05-12 00:51:54+00 30.1 30.1 0 0 1 2023-07-11 15:05:26.734+00 2023-07-11 15:05:26.74+00 276 276 23946071081025 23946071081025 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 2394607108 DES-363220 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363221 1422 2023-05-12 01:30:02+00 19.6 19.6 0 0 1 2023-07-11 15:05:27.896+00 2023-07-11 15:05:27.905+00 276 276 23946071081026 23946071081026 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-363221 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363222 1422 2023-05-12 01:40:01+00 82.6 82.6 0 0 1 2023-07-11 15:05:28.858+00 2023-07-11 15:05:28.863+00 276 276 23946071081027 23946071081027 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363222 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363225 1422 2023-05-11 14:02:22+00 93.6 93.6 0 0 1 2023-07-11 15:05:32.158+00 2023-07-11 15:05:32.164+00 276 276 23946071081030 23946071081030 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363225 expense