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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 222423 1422 2023-02-24 21:09:59+00 2.8 2.8 0 0 1 2023-03-05 14:44:45.297+00 2023-03-05 14:44:45.302+00 870 870 2341062897196 2341062897196 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222423 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222427 1422 2023-02-25 10:01:15+00 2.8 2.8 0 0 1 2023-03-05 14:44:48.476+00 2023-03-05 14:44:48.481+00 870 870 2341062897200 2341062897200 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222427 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222431 1422 2023-02-27 14:37:51+00 2.8 2.8 0 0 1 2023-03-05 14:44:51.679+00 2023-03-05 14:44:51.684+00 870 870 2341062897204 2341062897204 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222431 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222435 1422 2023-02-27 16:41:48+00 11.8 11.8 0 0 1 2023-03-05 14:44:54.88+00 2023-03-05 14:44:54.886+00 870 870 2341062897208 2341062897208 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2341062897 DES-222435 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222438 1422 2023-02-27 18:41:10+00 11.8 11.8 0 0 1 2023-03-05 14:44:57.239+00 2023-03-05 14:44:57.244+00 870 870 2341062897211 2341062897211 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2341062897 DES-222438 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222442 1422 2023-02-01 14:39:13+00 11.8 11.8 0 0 1 2023-03-05 14:45:00.388+00 2023-03-05 14:45:00.393+00 870 870 2341062897215 2341062897215 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222442 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222446 1422 2023-02-03 19:39:11+00 33.8 33.8 0 0 1 2023-03-05 14:45:03.581+00 2023-03-05 14:45:03.587+00 870 870 2341062897219 2341062897219 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731836197 2341062897 DES-222446 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222451 1422 2023-02-05 17:52:32+00 14.25 14.25 0 0 1 2023-03-05 14:45:07.57+00 2023-03-05 14:45:07.575+00 870 870 2341062897224 2341062897224 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2341062897 DES-222451 expense
234183 70 2023-03-11 12:27:52+00 2320.9680000000003 2320.9680000000003 0 0 1 2023-03-13 11:38:35.874+00 2023-03-13 11:38:35.884+00 43 43 11/03/2023 09:27-Diesel S10-578 DES-234183 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222356 1422 2023-02-10 19:00:14+00 2.8 2.8 0 0 1 2023-03-05 14:43:50.151+00 2023-03-05 14:43:50.156+00 870 870 2341062897129 2341062897129 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222356 expense