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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 222647 1422 2023-02-15 09:37:54+00 2.8 2.8 0 0 1 2023-03-05 14:47:45.78+00 2023-03-05 14:47:45.785+00 870 870 2341062897420 2341062897420 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222647 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222651 1422 2023-02-17 11:32:34+00 2.8 2.8 0 0 1 2023-03-05 14:47:48.909+00 2023-03-05 14:47:48.914+00 870 870 2341062897424 2341062897424 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222651 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222653 1422 2023-02-21 20:51:49+00 2.8 2.8 0 0 1 2023-03-05 14:47:50.496+00 2023-03-05 14:47:50.501+00 870 870 2341062897426 2341062897426 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222653 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222658 1422 2023-02-23 10:53:42+00 2.8 2.8 0 0 1 2023-03-05 14:47:54.495+00 2023-03-05 14:47:54.5+00 870 870 2341062897431 2341062897431 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222658 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222663 1422 2023-02-27 22:05:08+00 2.8 2.8 0 0 1 2023-03-05 14:47:58.478+00 2023-03-05 14:47:58.483+00 870 870 2341062897436 2341062897436 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222663 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222665 1422 2023-02-01 15:54:25+00 5.6 5.6 0 0 1 2023-03-05 14:48:00.072+00 2023-03-05 14:48:00.077+00 870 870 2341062897438 2341062897438 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 2341062897 DES-222665 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222671 1422 2023-02-01 13:08:34+00 23.4 23.4 0 0 1 2023-03-05 14:48:02.443+00 2023-03-05 14:48:02.447+00 870 870 2341062897441 2341062897441 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222671 expense
222679 2290 2023-02-11 22:28:02+00 48.6 48.6 0 0 1 2023-03-05 14:48:05.976+00 2023-03-05 14:48:05.981+00 870 870 11/02/2023 19:28-RVT4F09-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-222679 expense
222683 2290 2023-02-11 23:57:28+00 48.6 48.6 0 0 1 2023-03-05 14:48:07.638+00 2023-03-05 14:48:07.643+00 870 870 11/02/2023 20:57-RVT4F12-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-222683 expense
222687 2290 2023-02-12 10:56:23+00 16.8 16.8 0 0 1 2023-03-05 14:48:09.291+00 2023-03-05 14:48:09.295+00 870 870 12/02/2023 07:56-JBA6D33-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-222687 expense