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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264293 1422 2023-03-27 17:06:28+00 11.8 11.8 0 0 1 2023-04-06 12:42:01.508+00 2023-04-06 12:42:01.52+00 310 310 2359185393693 2359185393693 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 2359185393 DES-264293 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264294 1422 2023-03-27 18:07:11+00 33.8 33.8 0 0 1 2023-04-06 12:42:02.964+00 2023-04-06 12:42:02.972+00 310 310 2359185393694 2359185393694 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 2359185393 DES-264294 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264295 1422 2023-03-29 03:35:29+00 33.8 33.8 0 0 1 2023-04-06 12:42:04.419+00 2023-04-06 12:42:04.444+00 310 310 2359185393695 2359185393695 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 2359185393 DES-264295 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264296 1422 2023-02-16 08:17:49+00 5.4 5.4 0 0 1 2023-04-06 12:45:31.683+00 2023-04-06 12:45:31.692+00 310 310 23591853931020 23591853931020 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264296 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264297 1422 2023-03-01 10:53:00+00 4.3 4.3 0 0 1 2023-04-06 12:45:33.172+00 2023-04-06 12:45:33.184+00 310 310 23591853931021 23591853931021 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721164282 2359185393 DES-264297 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264298 1422 2023-03-01 10:19:11+00 5.4 5.4 0 0 1 2023-04-06 12:45:35.944+00 2023-04-06 12:45:35.952+00 310 310 23591853931022 23591853931022 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264298 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264299 1422 2023-03-01 10:57:02+00 33.8 33.8 0 0 1 2023-04-06 12:45:38.368+00 2023-04-06 12:45:38.386+00 310 310 23591853931023 23591853931023 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721164282 2359185393 DES-264299 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264300 1422 2023-03-01 20:56:21+00 5.4 5.4 0 0 1 2023-04-06 12:45:39.888+00 2023-04-06 12:45:39.895+00 310 310 23591853931024 23591853931024 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264300 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264301 1422 2023-03-01 10:27:33+00 2.8 2.8 0 0 1 2023-04-06 12:45:40.989+00 2023-04-06 12:45:40.994+00 310 310 23591853931025 23591853931025 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264301 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264302 1422 2023-03-02 15:28:26+00 5.4 5.4 0 0 1 2023-04-06 12:45:42.644+00 2023-04-06 12:45:42.651+00 310 310 23591853931026 23591853931026 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264302 expense