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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 158721 1422 2022-12-11 20:27:42+00 8.7 8.7 0 0 1 2023-01-03 11:29:07.011+00 2023-01-03 11:29:07.043+00 870 870 22216503998360 22216503998360 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 22216503998 DES-158721 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158724 1422 2022-12-11 15:49:10+00 5.2 5.2 0 0 1 2023-01-03 11:29:11.653+00 2023-01-03 11:29:11.659+00 870 870 22216503998363 22216503998363 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 22216503998 DES-158724 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158726 1422 2022-12-11 12:17:31+00 5.1 5.1 0 0 1 2023-01-03 11:29:13.934+00 2023-01-03 11:29:13.94+00 870 870 22216503998365 22216503998365 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22216503998 DES-158726 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158727 1422 2022-12-11 17:18:22+00 7.4 7.4 0 0 1 2023-01-03 11:29:15.097+00 2023-01-03 11:29:15.103+00 870 870 22216503998366 22216503998366 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 22216503998 DES-158727 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158731 1422 2022-12-11 21:27:02+00 9.3 9.3 0 0 1 2023-01-03 11:29:19.848+00 2023-01-03 11:29:19.851+00 870 870 22216503998370 22216503998370 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22216503998 DES-158731 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158733 1422 2022-12-14 23:43:12+00 4.9 4.9 0 0 1 2023-01-03 11:29:22.232+00 2023-01-03 11:29:22.243+00 870 870 22216503998372 22216503998372 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22216503998 DES-158733 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158736 1422 2022-12-16 16:10:32+00 5.6 5.6 0 0 1 2023-01-03 11:29:25.336+00 2023-01-03 11:29:25.345+00 870 870 22216503998375 22216503998375 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: EIXO SP - TAG: 0731836197 22216503998 DES-158736 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158739 1422 2022-12-16 17:04:11+00 20.7 20.7 0 0 1 2023-01-03 11:29:29.098+00 2023-01-03 11:29:29.102+00 870 870 22216503998378 22216503998378 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: TRIANGULO DO SOL - TAG: 0731836197 22216503998 DES-158739 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158751 1422 2022-12-15 10:28:48+00 37.24 37.24 0 0 1 2023-01-03 11:29:45.901+00 2023-01-03 11:29:45.907+00 870 870 22216503998390 22216503998390 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: EIXO SP - TAG: 0733107503 22216503998 DES-158751 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158752 1422 2022-12-16 22:12:40+00 31.2 31.2 0 0 1 2023-01-03 11:29:47.005+00 2023-01-03 11:29:47.019+00 870 870 22216503998391 22216503998391 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158752 expense