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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 222291 1422 2023-02-02 23:36:19+00 74.38 74.38 0 0 1 2023-03-05 14:42:57.939+00 2023-03-05 14:42:57.944+00 870 870 234106289764 234106289764 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2341062897 DES-222291 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222307 1422 2023-02-02 18:42:00+00 -1064.02 -1064.02 0 0 1 2023-03-05 14:43:10.39+00 2023-03-05 14:43:10.396+00 870 870 234106289780 234106289780 PRACA: - DESCRICAO: VIAGEM - TAG: 0726668225 2341062897 DES-222307 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222311 1422 2023-01-31 16:45:06+00 2.8 2.8 0 0 1 2023-03-05 14:43:13.861+00 2023-03-05 14:43:13.866+00 870 870 234106289784 234106289784 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222311 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222315 1422 2023-02-01 21:59:55+00 2.8 2.8 0 0 1 2023-03-05 14:43:17.144+00 2023-03-05 14:43:17.15+00 870 870 234106289788 234106289788 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222315 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222319 1422 2023-02-01 10:02:13+00 2.8 2.8 0 0 1 2023-03-05 14:43:20.327+00 2023-03-05 14:43:20.333+00 870 870 234106289792 234106289792 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222319 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222323 1422 2023-02-02 18:31:26+00 11.8 11.8 0 0 1 2023-03-05 14:43:23.479+00 2023-03-05 14:43:23.484+00 870 870 234106289796 234106289796 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2341062897 DES-222323 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222327 1422 2023-02-03 12:55:29+00 2.8 2.8 0 0 1 2023-03-05 14:43:26.688+00 2023-03-05 14:43:26.693+00 870 870 2341062897100 2341062897100 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222327 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222331 1422 2023-02-06 19:34:12+00 11.8 11.8 0 0 1 2023-03-05 14:43:29.953+00 2023-03-05 14:43:29.961+00 870 870 2341062897104 2341062897104 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2341062897 DES-222331 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222335 1422 2023-02-06 18:24:14+00 2.8 2.8 0 0 1 2023-03-05 14:43:33.144+00 2023-03-05 14:43:33.15+00 870 870 2341062897108 2341062897108 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222335 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222339 1422 2023-02-07 21:41:34+00 2.8 2.8 0 0 1 2023-03-05 14:43:36.259+00 2023-03-05 14:43:36.265+00 870 870 2341062897112 2341062897112 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2341062897 DES-222339 expense