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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 222302 1422 2023-02-23 03:00:00+00 -15.8 -15.8 0 0 1 2023-03-05 14:43:06.501+00 2023-03-05 14:43:06.513+00 870 870 234106289775 234106289775 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 2341062897 DES-222302 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222305 1422 2023-02-23 03:00:00+00 -10.4 -10.4 0 0 1 2023-03-05 14:43:08.874+00 2023-03-05 14:43:08.879+00 870 870 234106289778 234106289778 PRACA: UBERLANDIA KM 648+535 - LESTE - DESCRICAO: PASSAGEM - TAG: 2341062897 DES-222305 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222306 1422 2023-02-23 03:00:00+00 -2.8 -2.8 0 0 1 2023-03-05 14:43:09.622+00 2023-03-05 14:43:09.627+00 870 870 234106289779 234106289779 PRACA: SP021, KM03+050, OESTE, SAO PAULO - DESCRICAO: PASSAGEM - TAG: 2341062897 DES-222306 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222310 1422 2023-01-31 21:52:59+00 2.8 2.8 0 0 1 2023-03-05 14:43:12.999+00 2023-03-05 14:43:13.004+00 870 870 234106289783 234106289783 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222310 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222316 1422 2023-02-01 15:07:49+00 11.8 11.8 0 0 1 2023-03-05 14:43:17.929+00 2023-03-05 14:43:17.934+00 870 870 234106289789 234106289789 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2341062897 DES-222316 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222320 1422 2023-02-02 21:44:40+00 2.8 2.8 0 0 1 2023-03-05 14:43:21.136+00 2023-03-05 14:43:21.141+00 870 870 234106289793 234106289793 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222320 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222324 1422 2023-02-02 17:06:55+00 2.8 2.8 0 0 1 2023-03-05 14:43:24.27+00 2023-03-05 14:43:24.275+00 870 870 234106289797 234106289797 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222324 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222328 1422 2023-02-03 13:18:52+00 2.8 2.8 0 0 1 2023-03-05 14:43:27.569+00 2023-03-05 14:43:27.573+00 870 870 2341062897101 2341062897101 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222328 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222332 1422 2023-02-06 18:27:05+00 11.8 11.8 0 0 1 2023-03-05 14:43:30.742+00 2023-03-05 14:43:30.747+00 870 870 2341062897105 2341062897105 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2341062897 DES-222332 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222336 1422 2023-02-06 13:06:03+00 2.8 2.8 0 0 1 2023-03-05 14:43:33.921+00 2023-03-05 14:43:33.926+00 870 870 2341062897109 2341062897109 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222336 expense