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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 223460 1422 2023-02-15 22:12:04+00 5.4 5.4 0 0 1 2023-03-05 14:54:08.8+00 2023-03-05 14:54:08.805+00 870 870 2341062897919 2341062897919 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2341062897 DES-223460 expense
223463 2290 2023-02-08 14:57:03+00 74.67 74.67 0 0 1 2023-03-05 14:54:09.73+00 2023-03-05 14:54:09.734+00 870 870 08/02/2023 11:57-JAT2G64-5975082 BR 153 - km 234 - SUL - HIDROLINA 5975082 DES-223463 expense
444029 70 2023-12-15 16:53:24+00 1041.78 1041.78 0 0 1 2023-12-18 17:24:01.057+00 2023-12-18 17:24:01.063+00 43 43 15/12/2023 13:53-Diesel S10-603 DES-444029 expense
227684 2290 2023-02-15 11:21:24+00 23.6 23.6 0 0 1 2023-03-05 16:10:00.567+00 2023-03-05 16:10:00.571+00 870 870 15/02/2023 08:21-5975082-Pedágio OOB7H79 5975082 DES-227684 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223340 1422 2023-02-27 15:44:43+00 2.8 2.8 0 0 1 2023-03-05 14:53:15.721+00 2023-03-05 14:53:15.726+00 870 870 2341062897854 2341062897854 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223340 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223342 1422 2023-02-27 15:35:55+00 11.8 11.8 0 0 1 2023-03-05 14:53:16.546+00 2023-03-05 14:53:16.551+00 870 870 2341062897855 2341062897855 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223342 expense
223349 2290 2023-02-08 18:24:04+00 10.8 10.8 0 0 1 2023-03-05 14:53:19.425+00 2023-03-05 14:53:19.429+00 870 870 08/02/2023 15:24-JBN1C97-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-223349 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223358 1422 2023-02-06 20:11:35+00 38.7 38.7 0 0 1 2023-03-05 14:53:23.223+00 2023-03-05 14:53:23.228+00 870 870 2341062897863 2341062897863 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2341062897 DES-223358 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223363 1422 2023-02-06 23:28:31+00 110.6 110.6 0 0 1 2023-03-05 14:53:25.671+00 2023-03-05 14:53:25.676+00 870 870 2341062897866 2341062897866 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2341062897 DES-223363 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223369 1422 2023-02-06 18:09:09+00 105.3 105.3 0 0 1 2023-03-05 14:53:28.391+00 2023-03-05 14:53:28.396+00 870 870 2341062897869 2341062897869 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2341062897 DES-223369 expense