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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223217 1422 2023-02-04 11:09:00+00 5.4 5.4 0 0 1 2023-03-05 14:52:22.395+00 2023-03-05 14:52:22.4+00 870 870 2341062897790 2341062897790 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2341062897 DES-223217 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223219 1422 2023-02-05 13:34:35+00 2.8 2.8 0 0 1 2023-03-05 14:52:23.376+00 2023-03-05 14:52:23.385+00 870 870 2341062897791 2341062897791 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223219 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223223 1422 2023-02-05 16:55:43+00 2.8 2.8 0 0 1 2023-03-05 14:52:25.177+00 2023-03-05 14:52:25.183+00 870 870 2341062897793 2341062897793 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223223 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223229 1422 2023-02-06 10:58:36+00 11.8 11.8 0 0 1 2023-03-05 14:52:27.554+00 2023-03-05 14:52:27.558+00 870 870 2341062897796 2341062897796 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223229 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223239 1422 2023-02-07 09:59:37+00 2.8 2.8 0 0 1 2023-03-05 14:52:31.889+00 2023-03-05 14:52:31.894+00 870 870 2341062897801 2341062897801 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223239 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223244 1422 2023-02-08 10:05:05+00 11.8 11.8 0 0 1 2023-03-05 14:52:34.29+00 2023-03-05 14:52:34.295+00 870 870 2341062897804 2341062897804 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223244 expense
223247 2290 2023-02-09 07:36:48+00 75.81 75.81 0 0 1 2023-03-05 14:52:35.547+00 2023-03-05 14:52:35.553+00 870 870 09/02/2023 04:36-FYT8323-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-223247 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223250 1422 2023-02-08 21:32:13+00 11.8 11.8 0 0 1 2023-03-05 14:52:36.686+00 2023-03-05 14:52:36.691+00 870 870 2341062897807 2341062897807 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223250 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223255 1422 2023-02-09 09:54:15+00 11.8 11.8 0 0 1 2023-03-05 14:52:39.163+00 2023-03-05 14:52:39.169+00 870 870 2341062897810 2341062897810 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223255 expense
223260 2290 2023-02-09 02:20:42+00 11.2 11.2 0 0 1 2023-03-05 14:52:41.258+00 2023-03-05 14:52:41.263+00 870 870 08/02/2023 23:20-JBA5F59-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223260 expense