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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159431 1422 2022-12-28 01:20:45+00 30.1 30.1 0 0 1 2023-01-03 11:50:36.635+00 2023-01-03 11:50:36.642+00 870 870 222165039981473 222165039981473 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22216503998 DES-159431 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159432 1422 2022-12-28 02:44:21+00 81.9 81.9 0 0 1 2023-01-03 11:50:38.275+00 2023-01-03 11:50:38.281+00 870 870 222165039981474 222165039981474 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159432 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159433 1422 2022-12-28 02:00:03+00 19.6 19.6 0 0 1 2023-01-03 11:50:39.616+00 2023-01-03 11:50:39.623+00 870 870 222165039981475 222165039981475 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22216503998 DES-159433 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159439 1422 2022-12-01 22:20:32+00 81 81 0 0 1 2023-01-03 11:50:50.264+00 2023-01-03 11:50:50.27+00 870 870 222165039981481 222165039981481 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22216503998 DES-159439 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159440 1422 2022-12-02 16:59:35+00 94.62 94.62 0 0 1 2023-01-03 11:50:52.832+00 2023-01-03 11:50:52.84+00 870 870 222165039981482 222165039981482 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22216503998 DES-159440 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159443 1422 2022-12-02 19:43:02+00 78.3 78.3 0 0 1 2023-01-03 11:50:59.289+00 2023-01-03 11:50:59.302+00 870 870 222165039981485 222165039981485 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22216503998 DES-159443 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159444 1422 2022-12-02 18:04:37+00 75.81 75.81 0 0 1 2023-01-03 11:51:01.396+00 2023-01-03 11:51:01.403+00 870 870 222165039981486 222165039981486 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22216503998 DES-159444 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159445 1422 2022-12-02 15:02:41+00 115.14 115.14 0 0 1 2023-01-03 11:51:02.858+00 2023-01-03 11:51:02.867+00 870 870 222165039981487 222165039981487 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22216503998 DES-159445 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159457 1422 2022-12-03 08:09:55+00 83.7 83.7 0 0 1 2023-01-03 11:51:21.784+00 2023-01-03 11:51:21.791+00 870 870 222165039981499 222165039981499 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159457 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159458 1422 2022-12-06 21:37:54+00 35.1 35.1 0 0 1 2023-01-03 11:51:23.16+00 2023-01-03 11:51:23.172+00 870 870 222165039981500 222165039981500 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22216503998 DES-159458 expense