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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 223161 1422 2023-02-18 21:13:12+00 83.69 83.69 0 0 1 2023-03-05 14:51:49.776+00 2023-03-05 14:51:49.781+00 870 870 2341062897740 2341062897740 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2341062897 DES-223161 expense
223168 2290 2023-02-08 18:58:12+00 11.2 11.2 0 0 1 2023-03-05 14:51:53.617+00 2023-03-05 14:51:53.622+00 870 870 08/02/2023 15:58-JBA5F56-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-223168 expense
223174 2290 2022-12-19 16:28:08+00 23.4 23.4 0 0 1 2023-03-05 14:51:56.156+00 2023-03-05 14:51:56.161+00 870 870 19/12/2022 13:28-JBK8C29-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-223174 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223180 1422 2023-02-21 00:30:50+00 81.9 81.9 0 0 1 2023-03-05 14:51:58.833+00 2023-03-05 14:51:58.837+00 870 870 2341062897751 2341062897751 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223180 expense
223216 2290 2023-02-08 17:35:28+00 58.2 58.2 0 0 1 2023-03-05 14:52:21.696+00 2023-03-05 14:52:21.701+00 870 870 08/02/2023 14:35-JBA7A27-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-223216 expense
234189 70 2023-03-10 10:13:53+00 2612.646 2612.646 0 0 1 2023-03-13 11:38:58.618+00 2023-03-13 11:38:58.624+00 43 43 10/03/2023 07:13-Diesel S10-565 DES-234189 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222998 1422 2023-02-16 10:44:31+00 9.7 9.7 0 0 1 2023-03-05 14:50:38.933+00 2023-03-05 14:50:38.939+00 870 870 2341062897656 2341062897656 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721164282 2341062897 DES-222998 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223003 1422 2023-02-16 12:57:12+00 14.25 14.25 0 0 1 2023-03-05 14:50:41.259+00 2023-03-05 14:50:41.265+00 870 870 2341062897659 2341062897659 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0721164282 2341062897 DES-223003 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223009 1422 2023-02-16 18:11:40+00 9 9 0 0 1 2023-03-05 14:50:43.676+00 2023-03-05 14:50:43.681+00 870 870 2341062897662 2341062897662 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2341062897 DES-223009 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223015 1422 2023-02-16 19:10:31+00 7.4 7.4 0 0 1 2023-03-05 14:50:46.207+00 2023-03-05 14:50:46.212+00 870 870 2341062897665 2341062897665 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2341062897 DES-223015 expense