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 223935 1422 2023-02-03 22:23:00+00 10.4 10.4 0 0 1 2023-03-05 14:57:37.723+00 2023-03-05 14:57:37.729+00 870 870 23410628971167 23410628971167 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223935 expense
223944 2290 2023-02-11 11:39:17+00 25.8 25.8 0 0 1 2023-03-05 14:57:41.87+00 2023-03-05 14:57:41.876+00 870 870 11/02/2023 08:39-JBA6D32-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-223944 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223953 1422 2023-02-08 22:03:51+00 10.4 10.4 0 0 1 2023-03-05 14:57:45.431+00 2023-03-05 14:57:45.437+00 870 870 23410628971176 23410628971176 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223953 expense
223961 2290 2023-02-09 12:00:08+00 63 63 0 0 1 2023-03-05 14:57:48.817+00 2023-03-05 14:57:48.822+00 870 870 09/02/2023 09:00-FZN8I98-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-223961 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223970 1422 2023-02-13 23:42:24+00 7.8 7.8 0 0 1 2023-03-05 14:57:52.892+00 2023-03-05 14:57:52.903+00 870 870 23410628971185 23410628971185 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223970 expense
223979 2290 2023-02-11 17:28:47+00 81.9 81.9 0 0 1 2023-03-05 14:57:56.557+00 2023-03-05 14:57:56.563+00 870 870 11/02/2023 14:28-RUT4J71-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-223979 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223990 1422 2023-02-16 22:38:21+00 7.8 7.8 0 0 1 2023-03-05 14:58:01.053+00 2023-03-05 14:58:01.064+00 870 870 23410628971195 23410628971195 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223990 expense
223997 2290 2023-02-11 07:29:38+00 70.8 70.8 0 0 1 2023-03-05 14:58:04.062+00 2023-03-05 14:58:04.068+00 870 870 11/02/2023 04:29-JAK8E36-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-223997 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224005 1422 2023-02-21 13:40:44+00 10.7 10.7 0 0 1 2023-03-05 14:58:07.482+00 2023-03-05 14:58:07.487+00 870 870 23410628971203 23410628971203 PRACA: SP326, KM307+600, NORTE, DOBRADA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0733639628 2341062897 DES-224005 expense
224014 2290 2023-02-11 14:35:42+00 45.9 45.9 0 0 1 2023-03-05 14:58:11.004+00 2023-03-05 14:58:11.01+00 870 870 11/02/2023 11:35-EYP3339-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-224014 expense